| 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. |
| 1123004WL074098 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 32635 | 1123004000NRG24121220231085041 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1085041 |
| 1123004WL0095975 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 32635 | 1123004000NRG24180320241327121 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327121 |