| 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. |
| 1105001WL003230 | GJ-05-001-013-001/1860 | 2 | VALA KOKILABEN DINESHBHAI | 1105001013/IF/IAY/688978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137334298 | 1297 | 1105001000NRG24150920230034331 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1105001_160923APB_FTO_137206 | 34331 |
| 1105001WL0003533 | GJ-05-001-013-001/1860 | 2 | VALA KOKILABEN DINESHBHAI | 1105001013/IF/IAY/688978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137334298 | 1297 | 1105001000NRG24290920230035142 | Processed | | 03/11/2023 | GJ1105001_290923FTO_144350 | 35142 |