| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1124002WL019931 | GJ-24-002-087-001/7733955 | 3 | TADVI SAROJBEN RAGHUBHAI | 1124002087/IF/IAY/650282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140466341 | 31022 | 1124002000NRG24230220240700333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1124005_230224APB_FTO_210455 | 700333 |
| 1124002WL0022649 | GJ-24-002-087-001/7733955 | 3 | TADVI SAROJBEN RAGHUBHAI | 1124002087/IF/IAY/650282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140466341 | 31022 | 1124002000NRG24090520240813488 | Rejected | Account closed | 13/05/2024 | GJ1124005_090524FTO_13991 | 813488 |
| 1124002WL0022677 | GJ-24-002-087-001/7733955 | 3 | TADVI SAROJBEN RAGHUBHAI | 1124002087/IF/IAY/650282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140466341 | 31022 | 1124002000NRG24160520240813622 | Processed | | 22/05/2024 | GJ1124005_160524FTO_16637 | 813622 |