| 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. |
| 1123004WL041182 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/IAY/612201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151251574 | 16070 | 1123004000NRG24030920230715807 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 715807 |
| 1123004WL0051356 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/IAY/612201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151251574 | 16070 | 1123004000NRG24260920230829583 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829583 |