| 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. |
| 1123004WL043861 | GJ-23-004-023-001/9567677217 | 4 | SUMITRABEN RANJIT | 1123004023/IF/IAY/606840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149952761 | 18498 | 1123004023NRG24090920230744102 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744102 |
| 1123004WL0051359 | GJ-23-004-023-001/9567677217 | 4 | SUMITRABEN RANJIT | 1123004023/IF/IAY/606840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149952761 | 18498 | 1123004000NRG24260920230829729 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 829729 |