| 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. |
| 1123005WL036231 | GJ-23-005-041-003/87671602 | 1 | PRATAPBHAI | 1123005041/IF/IAY/679669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151099415 | 30366 | 1123005000NRG24210820230661762 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_210823APB_FTO_120725 | 661762 |
| 1123005WL0052431 | GJ-23-005-041-003/87671602 | 1 | PRATAPBHAI | 1123005041/IF/IAY/679669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151099415 | 30366 | 1123005000NRG24290920230842736 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 842736 |