| 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. |
| 1123004WL055882 | GJ-23-004-023-001/9567677217 | 4 | SUMITRABEN RANJIT | 1123004023/IF/IAY/599396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148025878 | 23020 | 1123004000NRG24071020230878928 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 878928 |
| 1123004WL0065861 | GJ-23-004-023-001/9567677217 | 4 | SUMITRABEN RANJIT | 1123004023/IF/IAY/599396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148025878 | 23020 | 1123004000NRG24081120230992076 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992076 |