| 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. |
| 1123004WL081386 | GJ-23-004-016-001/963804268 | 2 | SHAKUNTLABEN VAJESINH KATARA | 1123004016/IF/IAY/603132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149132045 | 36302 | 1123004000NRG24100120241167507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123004_100124APB_FTO_193103 | 1167507 |
| 1123004WL0095965 | GJ-23-004-016-001/963804268 | 2 | SHAKUNTLABEN VAJESINH KATARA | 1123004016/IF/IAY/603132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149132045 | 36302 | 1123004000NRG24180320241327014 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327014 |