| 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. |
| 1123004WL037442 | GJ-23-004-015-001/95697580 | 2 | SANTABEN | 1123004015/IF/IAY/674097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148668743 | 15375 | 1123004014NRG24250820230673431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 673431 |
| 1123004WL0049985 | GJ-23-004-015-001/95697580 | 2 | SANTABEN | 1123004015/IF/IAY/674097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148668743 | 15375 | 1123004000NRG24230920230812666 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812666 |