| 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. |
| 1115010WL011952 | GJ-15-010-001-001/105036 | 2 | NIRUBEN | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 3461 | 1115010000NRG24270720230106733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1115010_280723APB_FTO_105331 | 106733 |
| 1115010WL0018659 | GJ-15-010-001-001/105036 | 2 | NIRUBEN | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 3461 | 1115010000NRG24051020230142731 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142731 |
| 1115010WL0021260 | GJ-15-010-001-001/105036 | 2 | NIRUBEN | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 3461 | 1115010000NRG24291120230156650 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156650 |
| 1115010WL0024457 | GJ-15-010-001-001/105036 | 2 | NIRUBEN | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 3461 | 1115010000NRG24170120240173413 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173413 |
| 1115010WL0029348 | GJ-15-010-001-001/105036 | 2 | NIRUBEN | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 3461 | 1115010000NRG24200520240196783 | Yet to be process | | | | 196783 |