| 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. |
| 1123004WL043895 | GJ-23-004-017-001/956482211 | 3 | UNABEN | 1123004017/IF/IAY/617259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150559730 | 18663 | 1123004023NRG24090920230744774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744774 |
| 1123004WL0052147 | GJ-23-004-017-001/956482211 | 3 | UNABEN | 1123004017/IF/IAY/617259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150559730 | 18663 | 1123004000NRG24270920230839653 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 839653 |
| 1123004WL0065848 | GJ-23-004-017-001/956482211 | 3 | UNABEN | 1123004017/IF/IAY/617259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150559730 | 18663 | 1123004000NRG24081120230991861 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991861 |