| 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. |
| 1123005WL048657 | GJ-23-005-079-001/8969271 | 2 | CHAUHAN KAMPABEN SANABHAI | 1123005079/IF/IAY/605221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149596102 | 40594 | 1123005000NRG24210920230795925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_210923APB_FTO_139563 | 795925 |
| 1123005WL0053382 | GJ-23-005-079-001/8969271 | 2 | CHAUHAN KAMPABEN SANABHAI | 1123005079/IF/IAY/605221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149596102 | 40594 | 1123005000NRG24300920230853126 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 853126 |