| 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. |
| 1123004WL072626 | GJ-23-004-022-001/9967680388 | 3 | SUNILKUMAR SAMSUBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 31751 | 1123004000NRG24051220231067275 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175644 | 1067275 |
| 1123004WL0079580 | GJ-23-004-022-001/9967680388 | 3 | SUNILKUMAR SAMSUBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 31751 | 1123004000NRG24040120241151241 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151241 |