| 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. |
| 1105001WL002009 | GJ-05-001-067-001/62 | 2 | MAKWANA KANTABEN MADHUBHAI | 1105001067/IF/IAY/559442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122864021 | 1099 | 1105001000NRG24260720230031180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1105001_260723APB_FTO_103134 | 31180 |
| 1105001WL0002187 | GJ-05-001-067-001/62 | 2 | MAKWANA KANTABEN MADHUBHAI | 1105001067/IF/IAY/559442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122864021 | 1099 | 1105001000NRG24010820230031786 | Rejected | A/c Blocked or Frozen | 05/08/2023 | GJ1105001_010823FTO_106921 | 31786 |
| 1105001WL0002401 | GJ-05-001-067-001/62 | 2 | MAKWANA KANTABEN MADHUBHAI | 1105001067/IF/IAY/559442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122864021 | 1099 | 1105001000NRG24070820230032292 | Processed | | 20/09/2023 | GJ1105001_070823FTO_111256 | 32292 |