| 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. |
| 1123005WL062343 | GJ-23-005-079-001/8968927 | 3 | VANITABEN | 1123005079/IF/IAY/605153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149588787 | 52274 | 1123005000NRG24291020230950494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_301023APB_FTO_163741 | 950494 |
| 1123005WL0071319 | GJ-23-005-079-001/8968927 | 3 | VANITABEN | 1123005079/IF/IAY/605153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149588787 | 52274 | 1123005000NRG24301120231051997 | Yet to be process | | | | 1051997 |