| 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. |
| 1123004WL049721 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IF/IAY/595488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146523657 | 21042 | 1123004000NRG24230920230809202 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 809202 |
| 1123004WL0056881 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IF/IAY/595488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146523657 | 21042 | 1123004000NRG24101020230889389 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 889389 |