| 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. |
| 1123004WL070894 | GJ-23-004-022-001/9567678486 | 2 | LADUBEN | 1123004022/IF/IAY/611599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151104707 | 30674 | 1123004000NRG24291120231047977 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173898 | 1047977 |
| 1123004WL0079580 | GJ-23-004-022-001/9567678486 | 2 | LADUBEN | 1123004022/IF/IAY/611599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151104707 | 30674 | 1123004000NRG24040120241151227 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151227 |
| 1123004WL0103940 | GJ-23-004-022-001/9567678486 | 2 | LADUBEN | 1123004022/IF/IAY/611599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151104707 | 30674 | 1123004000NRG24020520241408232 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408232 |