| 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. |
| 1123004WL040514 | GJ-23-004-002-001/95650121 | 1 | MAVI SAMSU TITARIYA | 1123004002/IF/IAY/697039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150076552 | 16607 | 1123004000NRG24020920230707647 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 707647 |
| 1123004WL0049971 | GJ-23-004-002-001/95650121 | 1 | MAVI SAMSU TITARIYA | 1123004002/IF/IAY/697039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150076552 | 16607 | 1123004000NRG24230920230812165 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812165 |