| 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. |
| 1115001WL025531 | GJ-15-001-046-001/112177866 | 2 | PRAJAPATI URMILABEN KANTIBHAI | 1115001046/IF/IAY/715307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129994345 | 1494 | 1115001000NRG24020220240178698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1115001_050224APB_FTO_202245 | 178698 |
| 1115001WL0029323 | GJ-15-001-046-001/112177866 | 2 | PRAJAPATI URMILABEN KANTIBHAI | 1115001046/IF/IAY/715307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129994345 | 1494 | 1115001000NRG24150520240196645 | Rejected | Account closed | 20/05/2024 | GJ1115001_150524FTO_15820 | 196645 |
| 1115001WL0029439 | GJ-15-001-046-001/112177866 | 2 | PRAJAPATI URMILABEN KANTIBHAI | 1115001046/IF/IAY/715307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129994345 | 1494 | 1115001000NRG24240920240197124 | Yet to be process | | | GJ1115001_240924FTO_69901 | 197124 |