| 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. |
| 1123005WL062414 | GJ-23-005-043-001/9099444393 | 1 | kalpeshbhai bhuriya | 1123005088/IF/IAY/274460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2018854 | 53001 | 1123005000NRG24301020230951160 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123009_041123APB_FTO_166241 | 951160 |
| 1123005WL0071278 | GJ-23-005-043-001/9099444393 | 1 | kalpeshbhai bhuriya | 1123005088/IF/IAY/274460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2018854 | 53001 | 1123005000NRG24301120231051617 | Yet to be process | | | | 1051617 |