| 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. |
| 1114001WL025899 | GJ-14-001-094-001/6570001972 | 1 | Chauhan Ratansinh Nanabhai | 1114001094/IF/IAY/416544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2052793 | 11016 | 1114001000NRG23071220220378602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | GJ1114001_081222APB_FTO_152107 | 378602 |
| 1114001WL0044015 | GJ-14-001-094-001/6570001972 | 1 | Chauhan Ratansinh Nanabhai | 1114001094/IF/IAY/416544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2052793 | 11016 | 1114001000NRG23030520230572029 | Rejected | Account closed | 05/06/2023 | GJ1114001_290523FTO_43324 | 572029 |
| 1114001WL0044176 | GJ-14-001-094-001/6570001972 | 1 | Chauhan Ratansinh Nanabhai | 1114001094/IF/IAY/416544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2052793 | 11016 | 1114001000NRG23120620230572548 | Rejected | Account closed | 24/04/2024 | GJ1114001_200324FTO_223873 | 572548 |
| 1114001WL0044447 | GJ-14-001-094-001/6570001972 | 1 | Chauhan Ratansinh Nanabhai | 1114001094/IF/IAY/416544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2052793 | 11016 | 1114001000NRG23300420240573749 | Yet to be process | | | | 573749 |