| 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. |
| 1109004WL014033 | GJ-09-004-004-001/94428546 | 3 | GAMAR JAVIBEN BHAMARABHAI | 1109004004/IF/IAY/452125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138184788 | 8675 | 1109004000NRG23191120220498951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1109014_191122APB_FTO_141473 | 498951 |
| 1109004WL0015396 | GJ-09-004-004-001/94428546 | 3 | GAMAR JAVIBEN BHAMARABHAI | 1109004004/IF/IAY/452125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138184788 | 8675 | 1109004000NRG23131220220515624 | Rejected | No Such Account | 01/02/2023 | GJ1109014_240123FTO_188498 | 515624 |
| 1109004WL0019694 | GJ-09-004-004-001/94428546 | 3 | GAMAR JAVIBEN BHAMARABHAI | 1109004004/IF/IAY/452125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138184788 | 8675 | 1109004000NRG23170220230630434 | Rejected | No Such Account | 31/03/2023 | GJ1109014_090323FTO_203874 | 630434 |
| 1109004WL0022837 | GJ-09-004-004-001/94428546 | 3 | GAMAR JAVIBEN BHAMARABHAI | 1109004004/IF/IAY/452125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138184788 | 8675 | 1109004000NRG23030720230716145 | Rejected | No Such Account | 27/03/2024 | GJ1109014_040224FTO_202181 | 716145 |
| 1109004WL0022924 | GJ-09-004-004-001/94428546 | 3 | GAMAR JAVIBEN BHAMARABHAI | 1109004004/IF/IAY/452125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138184788 | 8675 | 1109004000NRG23120420240716405 | Yet to be process | | | | 716405 |