| 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. |
| 1123004WL061228 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 26454 | 1123004000NRG24261020230937006 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 937006 |
| 1123004WL0068171 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 26454 | 1123004000NRG24171120231016665 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1016665 |
| 1123004WL0103991 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 26454 | 1123004000NRG24030520241408770 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408770 |
| 1123004WL0104473 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 26454 | 1123004000NRG24200720241411747 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411747 |