| 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. |
| 1123004WL039404 | GJ-23-004-016-001/96659493 | 3 | MANISHKUMAR KANUBHAI ROZ | 1123004016/IF/IAY/611309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151041735 | 16364 | 1123004000NRG24310820230694320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 694320 |
| 1123004WL0052440 | GJ-23-004-016-001/96659493 | 3 | MANISHKUMAR KANUBHAI ROZ | 1123004016/IF/IAY/611309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151041735 | 16364 | 1123004000NRG24290920230842830 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 842830 |