| 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. |
| 1117004WL002696 | GJ-17-004-027-001/144 | 2 | Chaudhari Ganga Budhiya | 1117004027/IF/IAY/593409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145469902 | 838 | 1117004000NRG25130520240019083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1117004_130524APB_FTO_14542 | 19083 |
| 1117004WL0003424 | GJ-17-004-027-001/144 | 2 | Chaudhari Ganga Budhiya | 1117004027/IF/IAY/593409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145469902 | 838 | 1117004000NRG25200520240025396 | Processed | | 22/05/2024 | GJ1117004_200524FTO_18361 | 25396 |