| 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. |
| 1123004WL064316 | GJ-23-004-014-001/103 | 1 | Vipulbhai Sureshbhai Mandod | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 27724 | 1123004000NRG24041120230973466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 973466 |
| 1123004WL0071180 | GJ-23-004-014-001/103 | 1 | Vipulbhai Sureshbhai Mandod | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 27724 | 1123004000NRG24301120231050847 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1050847 |