| 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. |
| 1123001WL062514 | GJ-23-001-050-001/559780978 | 1 | DAMOR PRATAPBHAI BADIYABHAI | 1123001050/IF/IAY/673632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148511398 | 47135 | 1123001000NRG24301020230951844 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123001_301023APB_FTO_164008 | 951844 |
| 1123001WL0065157 | GJ-23-001-050-001/559780978 | 1 | DAMOR PRATAPBHAI BADIYABHAI | 1123001050/IF/IAY/673632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148511398 | 47135 | 1123001000NRG24071120230982317 | Rejected | No Such Account | 02/02/2024 | GJ1123001_211123FTO_172268 | 982317 |
| 1123001WL0090855 | GJ-23-001-050-001/559780978 | 1 | DAMOR PRATAPBHAI BADIYABHAI | 1123001050/IF/IAY/673632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148511398 | 47135 | 1123001000NRG24250220241262944 | Rejected | No Such Account | 20/04/2024 | GJ1123001_020324FTO_214570 | 1262944 |
| 1123001WL0103421 | GJ-23-001-050-001/559780978 | 1 | DAMOR PRATAPBHAI BADIYABHAI | 1123001050/IF/IAY/673632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148511398 | 47135 | 1123001000NRG24230420241404336 | Rejected | No Such Account | 02/05/2024 | GJ1123001_230424FTO_6303 | 1404336 |
| 1123001WL0104053 | GJ-23-001-050-001/559780978 | 1 | DAMOR PRATAPBHAI BADIYABHAI | 1123001050/IF/IAY/673632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148511398 | 47135 | 1123001000NRG24060520241409439 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23661 | 1409439 |