| 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. |
| 1106005WL015536 | GJ-06-005-060-001/22-A | 3 | Mokariya Hetalben Parshotambhai | 1106005060/IF/IAY/561437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125940847 | 3260 | 1106005000NRG24120320240118735 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | GJ1106005_130324APB_FTO_220542 | 118735 |
| 1106005WL0016529 | GJ-06-005-060-001/22-A | 3 | Mokariya Hetalben Parshotambhai | 1106005060/IF/IAY/561437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125940847 | 3260 | 1106005000NRG24170520240122889 | Yet to be process | | | | 122889 |