| 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. |
| 1117005WL017852 | GJ-17-005-023-001/11237209-A | 3 | MUKESH BHAI RANKA BHAI | 1117005023/IF/IAY/632185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130971939 | 12189 | 1117005000NRG24060120240151069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1117005_060124APB_FTO_191103 | 151069 |
| 1117005WL0023259 | GJ-17-005-023-001/11237209-A | 3 | MUKESH BHAI RANKA BHAI | 1117005023/IF/IAY/632185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130971939 | 12189 | 1117005000NRG24300420240180944 | Rejected | No Such Account | 09/05/2024 | GJ1117005_010524FTO_9819 | 180944 |
| 1117005WL0023578 | GJ-17-005-023-001/11237209-A | 3 | MUKESH BHAI RANKA BHAI | 1117005023/IF/IAY/632185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130971939 | 12189 | 1117005000NRG24040620240182449 | Processed | | 12/06/2024 | GJ1117005_070624FTO_28217 | 182449 |