| 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. |
| 1123004WL033811 | GJ-23-004-014-001/956737534 | 3 | Mandod Shivrajbhai Maheshbhai | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 14391 | 1123004000NRG24110820230630044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115414 | 630044 |
| 1123004WL0052002 | GJ-23-004-014-001/956737534 | 3 | Mandod Shivrajbhai Maheshbhai | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 14391 | 1123004000NRG24270920230838218 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 838218 |