| 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. |
| 1123003WL035390 | GJ-23-003-056-001/5889057 | 3 | Pradi bhai | 1123003056/IF/IAY/669650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147150920 | 26419 | 1123003000NRG24180820230651236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119049 | 651236 |
| 1123003WL0050838 | GJ-23-003-056-001/5889057 | 3 | Pradi bhai | 1123003056/IF/IAY/669650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147150920 | 26419 | 1123003000NRG24260920230821980 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821980 |