| 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. |
| 1123003WL031530 | GJ-23-003-085-001/2300320814 | 2 | KALMI VANITABEN INESHBHAI | 1123003085/IF/IAY/695292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143748063 | 22906 | 1123003000NRG24020820230597899 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_107800 | 597899 |
| 1123003WL0033393 | GJ-23-003-085-001/2300320814 | 2 | KALMI VANITABEN INESHBHAI | 1123003085/IF/IAY/695292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143748063 | 22906 | 1123003000NRG24090820230623583 | Yet to be process | | | | 623583 |