| 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. |
| 1113010WL013667 | GJ-13-010-016-001/196-A | 1 | BARAIYA FULI BEN KODAR BHAI | 1113010016/IF/IAY/596642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146956998 | 8828 | 1113010000NRG24291220230093003 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1113010_291223APB_FTO_187445 | 93003 |
| 1113010WL0015801 | GJ-13-010-016-001/196-A | 1 | BARAIYA FULI BEN KODAR BHAI | 1113010016/IF/IAY/596642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146956998 | 8828 | 1113010000NRG24130220240106286 | Processed | | 12/04/2024 | GJ1113010_010324FTO_213763 | 106286 |