| 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. |
| 1123004WL034254 | GJ-23-004-023-001/95676725 | 1 | parmar genduda navala | 1123004023/IF/IAY/605782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149697833 | 14188 | 1123004000NRG24120820230636108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 636108 |
| 1123004WL0051359 | GJ-23-004-023-001/95676725 | 1 | parmar genduda navala | 1123004023/IF/IAY/605782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149697833 | 14188 | 1123004000NRG24260920230829786 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829786 |