| 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. |
| 1104004WL005144 | GJ-04-004-090-001/224307 | 2 | Sarvaiya Piyushbhai Rajubhai | 1104004090/IF/IAY/678689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150540516 | 1703 | 1104004000NRG24161220230082691 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | GJ1104004_161223APB_FTO_181031 | 82691 |
| 1104004WL0006293 | GJ-04-004-090-001/224307 | 2 | Sarvaiya Piyushbhai Rajubhai | 1104004090/IF/IAY/678689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150540516 | 1703 | 1104004000NRG24290220240090365 | Processed | | 23/04/2024 | GJ1104004_150324FTO_221462 | 90365 |