| 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. |
| 1123004WL040543 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/609641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150581273 | 16972 | 1123004000NRG24020920230707852 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707852 |
| 1123004WL0049994 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/609641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150581273 | 16972 | 1123004000NRG24230920230812917 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812917 |