| 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. |
| 1123005WL038543 | GJ-23-005-055-003/8977898216 | 3 | KATARA KALUBHAI LIMBABHAI | 1123005055/IF/IAY/275728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1342153 | 34840 | 1123005000NRG24280820230685928 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_280823APB_FTO_126543 | 685928 |
| 1123005WL0053187 | GJ-23-005-055-003/8977898216 | 3 | KATARA KALUBHAI LIMBABHAI | 1123005055/IF/IAY/275728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1342153 | 34840 | 1123005000NRG24300920230850481 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 850481 |