| 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. |
| 1123003WL035670 | GJ-23-003-062-001/3206070343 | 2 | NISARATA SUPTIBEN TANUBHAI | 1123003092/IF/IAY/714194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145732035 | 24896 | 1123003000NRG24190820230655738 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 655738 |
| 1123003WL0050831 | GJ-23-003-062-001/3206070343 | 2 | NISARATA SUPTIBEN TANUBHAI | 1123003092/IF/IAY/714194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145732035 | 24896 | 1123003000NRG24260920230821875 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821875 |