| 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. |
| 1123004WL033789 | GJ-23-004-034-001/9567670941 | 2 | GANAVA DILPABEN KIRITKUMAR | 1123004034/IF/IAY/600150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148303530 | 14006 | 1123004000NRG24110820230629573 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629573 |
| 1123004WL0051486 | GJ-23-004-034-001/9567670941 | 2 | GANAVA DILPABEN KIRITKUMAR | 1123004034/IF/IAY/600150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148303530 | 14006 | 1123004000NRG24260920230832615 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 832615 |