| 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. |
| 1123004WL046392 | GJ-23-004-022-001/9567678787 | 2 | KALAVATIBEN | 1123004022/IF/IAY/596611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146945339 | 19405 | 1123004000NRG24150920230770338 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 770338 |
| 1123004WL0054046 | GJ-23-004-022-001/9567678787 | 2 | KALAVATIBEN | 1123004022/IF/IAY/596611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146945339 | 19405 | 1123004000NRG24021020230860051 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860051 |