| 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. |
| 1123004WL041175 | GJ-23-004-030-001/9968771922 | 1 | GANAVA KANTIBHAI NARIYABHAI | 1123004030/IF/IAY/607889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150152139 | 16040 | 1123004030NRG24030920230715677 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 715677 |
| 1123004WL0051356 | GJ-23-004-030-001/9968771922 | 1 | GANAVA KANTIBHAI NARIYABHAI | 1123004030/IF/IAY/607889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150152139 | 16040 | 1123004000NRG24260920230829577 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829577 |