| 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. |
| 1123004WL033774 | GJ-23-004-017-001/9996798503 | 1 | PALAS AMARABHAI VAJESING | 1123004017/IF/IAY/612262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151266102 | 14053 | 1123004000NRG24110820230629256 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629256 |
| 1123004WL0050000 | GJ-23-004-017-001/9996798503 | 1 | PALAS AMARABHAI VAJESING | 1123004017/IF/IAY/612262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151266102 | 14053 | 1123004000NRG24230920230813143 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 813143 |