| 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. |
| 1123004WL033811 | GJ-23-004-014-001/2000 | 2 | Mandod Pappubhai | 1123004014/IF/IAY/702607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329686 | 14395 | 1123004000NRG24110820230630035 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115414 | 630035 |
| 1123004WL0051179 | GJ-23-004-014-001/2000 | 2 | Mandod Pappubhai | 1123004014/IF/IAY/702607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149329686 | 14395 | 1123004000NRG24260920230827154 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827154 |