| 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. |
| 1126004WL010135 | GJ-26-004-006-001/39-A | 1 | NAVINTABEN | 1126004006/IF/IAY/449970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144842976 | 11462 | 1126004000NRG23260920220198835 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | GJ1126006_260922APB_FTO_113490 | 198835 |
| 1126004WL0011226 | GJ-26-004-006-001/39-A | 1 | NAVINTABEN | 1126004006/IF/IAY/449970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144842976 | 11462 | 1126004000NRG23071020220204811 | Processed | | 11/11/2022 | GJ1126006_101022FTO_122377 | 204811 |