| 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. |
| 1113008WL008563 | GJ-13-008-052-001/1051908 | 1 | KANTIBHAI | 1113008052/IF/IAY/486587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329902 | 6513 | 1113008000NRG23071220220081085 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | GJ1113008_071222APB_FTO_151623 | 81085 |
| 1113008WL0009118 | GJ-13-008-052-001/1051908 | 1 | KANTIBHAI | 1113008052/IF/IAY/486587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329902 | 6513 | 1113008000NRG23261220220083597 | Rejected | A/c Blocked or Frozen | 03/01/2023 | GJ1113008_261222FTO_162129 | 83597 |
| 1113008WL0009925 | GJ-13-008-052-001/1051908 | 1 | KANTIBHAI | 1113008052/IF/IAY/486587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329902 | 6513 | 1113008000NRG23090120230087662 | Rejected | A/c Blocked or Frozen | 16/01/2023 | GJ1113008_100123FTO_177870 | 87662 |
| 1113008WL0010387 | GJ-13-008-052-001/1051908 | 1 | KANTIBHAI | 1113008052/IF/IAY/486587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329902 | 6513 | 1113008000NRG23180120230089749 | Rejected | A/c Blocked or Frozen | 27/01/2023 | GJ1113008_200123FTO_185505 | 89749 |
| 1113008WL0011180 | GJ-13-008-052-001/1051908 | 1 | KANTIBHAI | 1113008052/IF/IAY/486587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329902 | 6513 | 1113008000NRG23080220230094551 | Rejected | Account closed | 20/02/2023 | GJ1113008_100223FTO_196273 | 94551 |
| 1113008WL0011573 | GJ-13-008-052-001/1051908 | 1 | KANTIBHAI | 1113008052/IF/IAY/486587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329902 | 6513 | 1113008000NRG23240220230095641 | Processed | | 22/03/2023 | GJ1113008_040323FTO_202379 | 95641 |