| 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. |
| 1123004WL074096 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 32623 | 1123004000NRG24121220231085023 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1085023 |
| 1123004WL0088698 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 32623 | 1123004000NRG24130220241239534 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239534 |
| 1123004WL0103987 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 32623 | 1123004000NRG24030520241408662 | Yet to be process | | | | 1408662 |