| 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. |
| 1116001WL008176 | GJ-16-001-057-001/3535217 | 1 | SURESHBHAI | 1116001057/IF/IAY/557198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119479379 | 2057 | 1116001000NRG23270320230050934 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1116001_270323APB_FTO_216082 | 50934 |
| 1116001WL0008576 | GJ-16-001-057-001/3535217 | 1 | SURESHBHAI | 1116001057/IF/IAY/557198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119479379 | 2057 | 1116001000NRG23291120230052771 | Processed | | 01/01/2024 | GJ1116001_291123FTO_173931 | 52771 |