| 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. |
| 1117012WL001832 | GJ-17-012-005-001/1164 | 3 | KUNTABEN | 1117012005/IF/IAY/633324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132451037 | 1259 | 1117012000NRG25030520240012483 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1117012_040524APB_FTO_11155 | 12483 |
| 1117012WL0003786 | GJ-17-012-005-001/1164 | 3 | KUNTABEN | 1117012005/IF/IAY/633324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132451037 | 1259 | 1117012000NRG25240520240029008 | Processed | | 30/05/2024 | GJ1117012_240524FTO_20474 | 29008 |