| 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. |
| 1117005WL000637 | GJ-17-005-065-001/3929748 | 1 | DANABHAI | 1117005065/IF/IAY/633167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132269435 | 495 | 1117005000NRG25190420240003863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_190424APB_FTO_4128 | 3863 |
| 1117005WL0002741 | GJ-17-005-065-001/3929748 | 1 | DANABHAI | 1117005065/IF/IAY/633167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132269435 | 495 | 1117005000NRG25130520240019242 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19242 |
| 1117005WL0003909 | GJ-17-005-065-001/3929748 | 1 | DANABHAI | 1117005065/IF/IAY/633167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132269435 | 495 | 1117005000NRG25270520240030164 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21666 | 30164 |