| 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. |
| 1123005WL039276 | GJ-23-005-081-002/8976004 | 2 | KALYANSHINH | 1123005081/IF/IAY/181953 | Construction of IAY House -IAY REG. NO. GJ1331294 | 30134 | 1123005000NRG24300820230692694 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128108 | 692694 |
| 1123005WL0051261 | GJ-23-005-081-002/8976004 | 2 | KALYANSHINH | 1123005081/IF/IAY/181953 | Construction of IAY House -IAY REG. NO. GJ1331294 | 30134 | 1123005000NRG24260920230828120 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828120 |
| 1123005WL0055734 | GJ-23-005-081-002/8976004 | 2 | KALYANSHINH | 1123005081/IF/IAY/181953 | Construction of IAY House -IAY REG. NO. GJ1331294 | 30134 | 1123005000NRG24061020230877668 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158961 | 877668 |
| 1123005WL0065514 | GJ-23-005-081-002/8976004 | 2 | KALYANSHINH | 1123005081/IF/IAY/181953 | Construction of IAY House -IAY REG. NO. GJ1331294 | 30134 | 1123005000NRG24071120230987466 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 987466 |
| 1123005WL0087873 | GJ-23-005-081-002/8976004 | 2 | KALYANSHINH | 1123005081/IF/IAY/181953 | Construction of IAY House -IAY REG. NO. GJ1331294 | 30134 | 1123005000NRG24080220241231706 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231706 |
| 1123005WL0104056 | GJ-23-005-081-002/8976004 | 2 | KALYANSHINH | 1123005081/IF/IAY/181953 | Construction of IAY House -IAY REG. NO. GJ1331294 | 30134 | 1123005000NRG24060520241409448 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35790 | 1409448 |