| 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. |
| 1123003WL002641 | GJ-23-003-007-001/5600195 | 3 | baria Rajesh BHarat | 1123003007/IF/IAY/446971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151035645 | 1035 | 1123003000NRG25220420240044938 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123008_220424APB_FTO_5639 | 44938 |
| 1123003WL0007210 | GJ-23-003-007-001/5600195 | 3 | baria Rajesh BHarat | 1123003007/IF/IAY/446971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151035645 | 1035 | 1123003000NRG25060520240122578 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122578 |