| 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. |
| 1123006WL042397 | GJ-23-006-011-002/5578814170 | 1 | Arvindbhai | 1123006065/IF/IAY/602917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149057531 | 30569 | 1123006000NRG24050920230727898 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123006_050923APB_FTO_132167 | 727898 |
| 1123006WL0051245 | GJ-23-006-011-002/5578814170 | 1 | Arvindbhai | 1123006065/IF/IAY/602917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149057531 | 30569 | 1123006000NRG24260920230827906 | Rejected | Account closed | 24/04/2024 | GJ1123006_050424FTO_1187 | 827906 |
| 1123006WL0104364 | GJ-23-006-011-002/5578814170 | 1 | Arvindbhai | 1123006065/IF/IAY/602917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149057531 | 30569 | 1123006000NRG24240620241410988 | Yet to be process | | | | 1410988 |