| 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. |
| 1123003WL044347 | GJ-23-003-049-001/5606126 | 3 | Kalara Shantaben Mathurbhai | 1123003049/IF/IAY/677845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150141193 | 33939 | 1123003000NRG24090920230750225 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_090923APB_FTO_133763 | 750225 |
| 1123003WL0050843 | GJ-23-003-049-001/5606126 | 3 | Kalara Shantaben Mathurbhai | 1123003049/IF/IAY/677845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150141193 | 33939 | 1123003000NRG24260920230822017 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 822017 |