| 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. |
| 1123004WL037174 | GJ-23-004-022-001/9567678787 | 2 | KALAVATIBEN | 1123004022/IF/IAY/596611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146945339 | 15450 | 1123004000NRG24240820230670327 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 670327 |
| 1123004WL0049994 | GJ-23-004-022-001/9567678787 | 2 | KALAVATIBEN | 1123004022/IF/IAY/596611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146945339 | 15450 | 1123004000NRG24230920230812921 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812921 |