| 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. |
| 1123003WL035469 | GJ-23-003-035-001/5602120 | 1 | DAMOR SURAPALBHAI | 1123003035/IF/IAY/659960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143344270 | 26344 | 1123003000NRG24190820230652260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 652260 |
| 1123003WL0050883 | GJ-23-003-035-001/5602120 | 1 | DAMOR SURAPALBHAI | 1123003035/IF/IAY/659960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143344270 | 26344 | 1123003000NRG24260920230822593 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822593 |