| 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. |
| 1105001WL004697 | GJ-05-001-030-001/244 | 2 | DIPATIBEN MUKESHBHAI PATADIYA | 1105001030/IF/IAY/551822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146333556 | 1914 | 1105001000NRG24121220230038214 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1105001_141223APB_FTO_180121 | 38214 |
| 1105001WL0005525 | GJ-05-001-030-001/244 | 2 | DIPATIBEN MUKESHBHAI PATADIYA | 1105001030/IF/IAY/551822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146333556 | 1914 | 1105001000NRG24120220240041593 | Processed | | 12/04/2024 | GJ1105001_120224FTO_205271 | 41593 |