| 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. |
| 1123004WL061294 | GJ-23-004-016-001/9565689 | 1 | NARSINGBHAI | 1123004016/IF/IAY/674933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148922603 | 26369 | 1123004000NRG24261020230937537 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 937537 |
| 1123004WL0067593 | GJ-23-004-016-001/9565689 | 1 | NARSINGBHAI | 1123004016/IF/IAY/674933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148922603 | 26369 | 1123004000NRG24151120231012597 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012597 |