| 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. |
| 1123003WL047674 | GJ-23-003-049-002/5606504 | 3 | Devda Kanubhai Kasnabhai | 1123003049/IF/IAY/700549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151048563 | 34368 | 1123003000NRG24190920230785953 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138509 | 785953 |
| 1123003WL0053526 | GJ-23-003-049-002/5606504 | 3 | Devda Kanubhai Kasnabhai | 1123003049/IF/IAY/700549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151048563 | 34368 | 1123003000NRG24300920230854919 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854919 |