| 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. |
| 1115013WL027927 | GJ-15-013-036-001/253105 | 1 | raghanbhai | 1115013036/IF/IAY/681628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142961398 | 20528 | 1115013000NRG24140320240190263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1115013_160324APB_FTO_222271 | 190263 |
| 1115013WL0029286 | GJ-15-013-036-001/253105 | 1 | raghanbhai | 1115013036/IF/IAY/681628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142961398 | 20528 | 1115013000NRG24030520240196548 | Rejected | Account closed | 09/05/2024 | GJ1115013_040524FTO_11475 | 196548 |