| 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. |
| 1123005WL035421 | GJ-23-005-041-001/8969760 | 2 | SANCHIBEN | 1123005041/IF/IAY/684959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148703286 | 28868 | 1123005000NRG24180820230651664 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_180823APB_FTO_119047 | 651664 |
| 1123005WL0054430 | GJ-23-005-041-001/8969760 | 2 | SANCHIBEN | 1123005041/IF/IAY/684959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148703286 | 28868 | 1123005000NRG24041020230863772 | Yet to be process | | | | 863772 |