| 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. |
| 1123004WL061297 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 26483 | 1123004000NRG24261020230937576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 937576 |
| 1123004WL0067592 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 26483 | 1123004000NRG24151120231012561 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012561 |
| 1123004WL0103994 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 26483 | 1123004000NRG24030520241408788 | Yet to be process | | | | 1408788 |