| 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. |
| 1123005WL035422 | GJ-23-005-041-001/8969769 | 1 | PRAVIBHAI | 1123005041/IF/IAY/685270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150972386 | 28870 | 1123005000NRG24180820230651673 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_180823APB_FTO_119047 | 651673 |
| 1123005WL0052431 | GJ-23-005-041-001/8969769 | 1 | PRAVIBHAI | 1123005041/IF/IAY/685270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150972386 | 28870 | 1123005000NRG24290920230842730 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 842730 |