| 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. |
| 1123004WL047028 | GJ-23-004-011-001/9665864546 | 1 | MUNIYA URAMILABEN SAVSINGBHAI | 1123004011/IF/IAY/607772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150119732 | 19558 | 1123004000NRG24180920230778925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137797 | 778925 |
| 1123004WL0053063 | GJ-23-004-011-001/9665864546 | 1 | MUNIYA URAMILABEN SAVSINGBHAI | 1123004011/IF/IAY/607772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150119732 | 19558 | 1123004000NRG24300920230849299 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849299 |