| 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. |
| 1123004WL040536 | GJ-23-004-018-001/80066 | 1 | KASHNIBEN C | 1123004018/IF/IAY/610867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150941706 | 17398 | 1123004018NRG24020920230707803 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707803 |
| 1123004WL0051434 | GJ-23-004-018-001/80066 | 1 | KASHNIBEN C | 1123004018/IF/IAY/610867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150941706 | 17398 | 1123004000NRG24260920230831354 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 831354 |