| 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. |
| 1123004WL032688 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13668 | 1123004000NRG24050820230615704 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 615704 |
| 1123004WL0052421 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13668 | 1123004000NRG24290920230842478 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 842478 |
| 1123004WL0066141 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13668 | 1123004000NRG24091120230995083 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 995083 |
| 1123004WL0103991 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13668 | 1123004000NRG24030520241408769 | Yet to be process | | | | 1408769 |