| 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. |
| 1123004WL061237 | GJ-23-004-026-001/963804098 | 1 | SANGADA SURPALBHAI BACHUBHAI | 1123004026/IF/IAY/689862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149555130 | 26112 | 1123004000NRG24261020230937066 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164298 | 937066 |
| 1123004WL0067602 | GJ-23-004-026-001/963804098 | 1 | SANGADA SURPALBHAI BACHUBHAI | 1123004026/IF/IAY/689862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149555130 | 26112 | 1123004000NRG24151120231012658 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012658 |