| 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. |
| 1123004WL040514 | GJ-23-004-002-001/95650202 | 2 | VINABEN | 1123004002/IF/IAY/607103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149993418 | 17576 | 1123004000NRG24020920230707648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707648 |
| 1123004WL0051186 | GJ-23-004-002-001/95650202 | 2 | VINABEN | 1123004002/IF/IAY/607103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149993418 | 17576 | 1123004000NRG24260920230827183 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 827183 |