| 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. |
| 1124003WL000769 | GJ-24-003-036-001/867507964 | 1 | VASAVA NURABHAI OLIYABHAI | 1124003036/IF/IAY/672353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148139643 | 1710 | 1124003000NRG25220420240028352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_240424APB_FTO_6722 | 28352 |
| 1124003WL0002833 | GJ-24-003-036-001/867507964 | 1 | VASAVA NURABHAI OLIYABHAI | 1124003036/IF/IAY/672353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148139643 | 1710 | 1124003000NRG25270520240128584 | Rejected | No Such Account | 03/06/2024 | GJ1124003_280524FTO_21987 | 128584 |
| 1124003WL0005078 | GJ-24-003-036-001/867507964 | 1 | VASAVA NURABHAI OLIYABHAI | 1124003036/IF/IAY/672353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148139643 | 1710 | 1124003000NRG25190620240252134 | Rejected | No Such Account | 15/07/2024 | GJ1124003_200624FTO_35051 | 252134 |
| 1124003WL0006586 | GJ-24-003-036-001/867507964 | 1 | VASAVA NURABHAI OLIYABHAI | 1124003036/IF/IAY/672353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148139643 | 1710 | 1124003000NRG25200720240303452 | Processed | | 26/07/2024 | GJ1124003_230724FTO_48146 | 303452 |