| 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. |
| 1123003WL040464 | GJ-23-003-040-001/5601000 | 2 | rasikaben | 1123003040/IF/IAY/699002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144593727 | 30022 | 1123003000NRG24010920230707181 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | GJ1123003_030923APB_FTO_130765 | 707181 |
| 1123003WL0050850 | GJ-23-003-040-001/5601000 | 2 | rasikaben | 1123003040/IF/IAY/699002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144593727 | 30022 | 1123003000NRG24260920230822084 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822084 |