| 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. |
| 1123004WL043922 | GJ-23-004-014-001/9567376098 | 2 | Sarmitaben Mansubhai Katara | 1123004014/IF/IAY/714601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150114758 | 18547 | 1123004000NRG24090920230745389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 745389 |
| 1123004WL0051179 | GJ-23-004-014-001/9567376098 | 2 | Sarmitaben Mansubhai Katara | 1123004014/IF/IAY/714601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150114758 | 18547 | 1123004000NRG24260920230827120 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 827120 |