| 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. |
| 1123001WL000036 | GJ-23-001-041-001/5459735622 | 1 | amaliyar rakeshbhai khetiyabhai | 1123001041/IF/IAY/428761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149169548 | 666 | 1123001000NRG25060420240000136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123001_060424APB_FTO_1328 | 136 |
| 1123001WL0004874 | GJ-23-001-041-001/5459735622 | 1 | amaliyar rakeshbhai khetiyabhai | 1123001041/IF/IAY/428761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149169548 | 666 | 1123001000NRG25010520240081697 | Rejected | No Such Account | 09/05/2024 | GJ1123001_020524FTO_10382 | 81697 |
| 1123001WL0011823 | GJ-23-001-041-001/5459735622 | 1 | amaliyar rakeshbhai khetiyabhai | 1123001041/IF/IAY/428761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149169548 | 666 | 1123001000NRG25180520240193509 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 193509 |