| 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. |
| 1123004WL061234 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 26250 | 1123004000NRG24261020230937046 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 937046 |
| 1123004WL0067603 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 26250 | 1123004000NRG24151120231012663 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012663 |
| 1123004WL0103990 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 26250 | 1123004000NRG24030520241408722 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408722 |
| 1123004WL0104431 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 26250 | 1123004000NRG24200720241411509 | Rejected | No Such Account | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411509 |
| 1123004WL0104730 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 26250 | 1123004000NRG24310720241413540 | Processed | | 07/08/2024 | GJ1123004_310724FTO_51146 | 1413540 |