| 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. |
| 1123004WL077386 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/609641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150581273 | 34708 | 1123004000NRG24261220231126791 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185784 | 1126791 |
| 1123004WL0088698 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/609641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150581273 | 34708 | 1123004000NRG24130220241239528 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239528 |
| 1123004WL0103940 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/609641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150581273 | 34708 | 1123004000NRG24020520241408241 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408241 |