| 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. |
| 1123004WL043894 | GJ-23-004-017-001/9996798503 | 1 | PALAS AMARABHAI VAJESING | 1123004017/IF/IAY/612262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151266102 | 18072 | 1123004023NRG24090920230744770 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744770 |
| 1123004WL0050000 | GJ-23-004-017-001/9996798503 | 1 | PALAS AMARABHAI VAJESING | 1123004017/IF/IAY/612262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151266102 | 18072 | 1123004000NRG24230920230813142 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 813142 |