| 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. |
| 1117005WL000722 | GJ-17-005-019-002/11237053-A | 1 | NARESHBHAI | 1117005019/IF/IAY/625742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118868091 | 607 | 1117005000NRG25190420240004383 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_200424APB_FTO_4506 | 4383 |
| 1117005WL0002720 | GJ-17-005-019-002/11237053-A | 1 | NARESHBHAI | 1117005019/IF/IAY/625742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118868091 | 607 | 1117005000NRG25130520240019168 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19168 |
| 1117005WL0004621 | GJ-17-005-019-002/11237053-A | 1 | NARESHBHAI | 1117005019/IF/IAY/625742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118868091 | 607 | 1117005000NRG25030620240039614 | Rejected | No Such Account | 10/06/2024 | GJ1117005_040624FTO_26234 | 39614 |
| 1117005WL0005255 | GJ-17-005-019-002/11237053-A | 1 | NARESHBHAI | 1117005019/IF/IAY/625742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118868091 | 607 | 1117005000NRG25120620240046620 | Yet to be process | | | GJ1117005_120624FTO_31075 | 46620 |