| 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. |
| 1123006WL039696 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/IF/IAY/613370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151628388 | 30527 | 1123006000NRG24310820230697724 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123006_310823APB_FTO_129173 | 697724 |
| 1123006WL0051114 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/IF/IAY/613370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151628388 | 30527 | 1123006000NRG24260920230825444 | Rejected | No Such Account | 24/04/2024 | GJ1123006_050424FTO_1187 | 825444 |
| 1123006WL0103671 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/IF/IAY/613370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151628388 | 30527 | 1123006000NRG24020520241405951 | Rejected | No Such Account | 20/07/2024 | GJ1123006_080724FTO_42725 | 1405951 |
| 1123006WL0104659 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/IF/IAY/613370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151628388 | 30527 | 1123006000NRG24260720241413149 | Yet to be process | | | | 1413149 |