| 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. |
| 1123004WL061027 | GJ-23-004-004-001/51007 | 2 | bhuriya kanubhai ditiyabhai | 1123004004/IF/IAY/696890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149432697 | 26297 | 1123004000NRG24251020230934778 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 934778 |
| 1123004WL0067736 | GJ-23-004-004-001/51007 | 2 | bhuriya kanubhai ditiyabhai | 1123004004/IF/IAY/696890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149432697 | 26297 | 1123004000NRG24161120231013761 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1013761 |