| 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. |
| 1117005WL001149 | GJ-17-005-081-001/11237063 | 2 | RATILABEN UMESHBHAI CHAUDHARI | 1117005081/IF/IAY/633032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132085314 | 1175 | 1117005000NRG25220420240006798 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_220424APB_FTO_5633 | 6798 |
| 1117005WL0002748 | GJ-17-005-081-001/11237063 | 2 | RATILABEN UMESHBHAI CHAUDHARI | 1117005081/IF/IAY/633032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132085314 | 1175 | 1117005000NRG25130520240019267 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19267 |
| 1117005WL0004617 | GJ-17-005-081-001/11237063 | 2 | RATILABEN UMESHBHAI CHAUDHARI | 1117005081/IF/IAY/633032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132085314 | 1175 | 1117005000NRG25030620240039594 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26234 | 39594 |