| 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. |
| 1117004WL001191 | GJ-17-004-055-001/55 | 7 | chaudhari dhanji virji | 1117004055/IF/IAY/541969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142627937 | 400 | 1117004000NRG25230420240007150 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117004_230424APB_FTO_5786 | 7150 |
| 1117004WL0002071 | GJ-17-004-055-001/55 | 7 | chaudhari dhanji virji | 1117004055/IF/IAY/541969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142627937 | 400 | 1117004000NRG25040520240014112 | Processed | | 08/05/2024 | GJ1117004_040524FTO_11604 | 14112 |