| 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. |
| 1123004WL077436 | GJ-23-004-007-001/95687189 | 2 | Bariya Sureshbhai kachanabhai | 1123004007/IF/IAY/273817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1201487 | 34840 | 1123004000NRG24261220231127803 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185784 | 1127803 |
| 1123004WL0090751 | GJ-23-004-007-001/95687189 | 2 | Bariya Sureshbhai kachanabhai | 1123004007/IF/IAY/273817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1201487 | 34840 | 1123004000NRG24240220241261767 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1261767 |