| 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. |
| 1123005WL025566 | GJ-23-005-018-001/89791990 | 2 | PARMAR SAVITABEN | 1123005018/IF/IAY/685237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150643571 | 21045 | 1123005000NRG24060720230497051 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/07/2023 | GJ1123009_060723APB_FTO_85934 | 497051 |
| 1123005WL0051443 | GJ-23-005-018-001/89791990 | 2 | PARMAR SAVITABEN | 1123005018/IF/IAY/685237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150643571 | 21045 | 1123005000NRG24260920230831626 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831626 |