| 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. |
| 1123004WL072627 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 31763 | 1123004000NRG24051220231067282 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175644 | 1067282 |
| 1123004WL0079580 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 31763 | 1123004000NRG24040120241151237 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151237 |
| 1123004WL0103718 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 31763 | 1123004000NRG24020520241406414 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406414 |