| 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. |
| 1123004WL071757 | GJ-23-004-005-001/96657247 | 1 | BARIYA RANJITBHAI BHAVSINH | 1123004005/IF/IAY/698886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143099783 | 31844 | 1123004000NRG24011220231056260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175646 | 1056260 |
| 1123004WL0079695 | GJ-23-004-005-001/96657247 | 1 | BARIYA RANJITBHAI BHAVSINH | 1123004005/IF/IAY/698886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143099783 | 31844 | 1123004000NRG24040120241152301 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1152301 |
| 1123004WL0103993 | GJ-23-004-005-001/96657247 | 1 | BARIYA RANJITBHAI BHAVSINH | 1123004005/IF/IAY/698886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143099783 | 31844 | 1123004000NRG24030520241408783 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408783 |
| 1123004WL0104541 | GJ-23-004-005-001/96657247 | 1 | BARIYA RANJITBHAI BHAVSINH | 1123004005/IF/IAY/698886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143099783 | 31844 | 1123004000NRG24210720241412198 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1412198 |