| 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. |
| 1123004WL084546 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 37848 | 1123004000NRG24240120241197746 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_240124APB_FTO_197976 | 1197746 |
| 1123004WL0100163 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 37848 | 1123004000NRG24300320241372237 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1372237 |
| 1123004WL0103984 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 37848 | 1123004000NRG24030520241408635 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408635 |
| 1123004WL0104410 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 37848 | 1123004000NRG24190720241411293 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411293 |