| 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. |
| 1123005WL072078 | GJ-23-005-047-001/8691182029 | 1 | BHURIYA RAMESHBHAI | 1123005047/IF/IAY/608154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150215944 | 57850 | 1123005000NRG24021220231060781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_021223APB_FTO_174823 | 1060781 |
| 1123005WL0079886 | GJ-23-005-047-001/8691182029 | 1 | BHURIYA RAMESHBHAI | 1123005047/IF/IAY/608154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150215944 | 57850 | 1123005000NRG24040120241154083 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154083 |