| 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. |
| 1117005WL021439 | GJ-17-005-019-002/11237016-A | 1 | LALLUBHAI | 1117005019/IF/IAY/625624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118252697 | 15388 | 1117005000NRG24120320240171334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1117005_120324APB_FTO_220003 | 171334 |
| 1117005WL0023338 | GJ-17-005-019-002/11237016-A | 1 | LALLUBHAI | 1117005019/IF/IAY/625624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118252697 | 15388 | 1117005000NRG24040520240181392 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14777 | 181392 |
| 1117005WL0023543 | GJ-17-005-019-002/11237016-A | 1 | LALLUBHAI | 1117005019/IF/IAY/625624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118252697 | 15388 | 1117005000NRG24030620240182213 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26237 | 182213 |