| 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. |
| 1102001WL004523 | GJ-02-001-025-001/105 | 4 | SARDABEN LAKHAMANBHAI PARMAR | 1102001025/IF/IAY/510408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143125971 | 616 | 1102001000NRG24120920230042867 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | GJ1102001_120923APB_FTO_135123 | 42867 |
| 1102001WL0005179 | GJ-02-001-025-001/105 | 4 | SARDABEN LAKHAMANBHAI PARMAR | 1102001025/IF/IAY/510408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143125971 | 616 | 1102001000NRG24290920230044729 | Processed | | 03/11/2023 | GJ1102001_161023FTO_155359 | 44729 |