| 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. |
| 1123004WL070868 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/675437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149131955 | 31121 | 1123004000NRG24291120231047530 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173906 | 1047530 |
| 1123004WL0079647 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/675437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149131955 | 31121 | 1123004000NRG24040120241151907 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151907 |
| 1123004WL0103984 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/675437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149131955 | 31121 | 1123004000NRG24030520241408628 | Yet to be process | | | | 1408628 |