| 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. |
| 1123004WL061292 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/607664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150099302 | 26357 | 1123004000NRG24261020230937514 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 937514 |
| 1123004WL0067593 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/607664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150099302 | 26357 | 1123004000NRG24151120231012602 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012602 |
| 1123004WL0103984 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/607664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150099302 | 26357 | 1123004000NRG24030520241408630 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408630 |
| 1123004WL0104470 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/607664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150099302 | 26357 | 1123004000NRG24200720241411717 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411717 |