| 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. |
| 1123004WL067114 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 28097 | 1123004000NRG24111120231007441 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1007441 |
| 1123004WL0071268 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 28097 | 1123004000NRG24301120231051498 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051498 |