| 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. |
| 1123004WL049688 | GJ-23-004-019-001/9868900511 | 2 | BHURIYA SANJAYBHAI MULIYABHAI | 1123004019/IF/IAY/658607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142802393 | 21343 | 1123004000NRG24230920230808670 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 808670 |
| 1123004WL0056879 | GJ-23-004-019-001/9868900511 | 2 | BHURIYA SANJAYBHAI MULIYABHAI | 1123004019/IF/IAY/658607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142802393 | 21343 | 1123004000NRG24101020230889386 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 889386 |