| 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. |
| 1123004WL037124 | GJ-23-004-017-001/9667834139 | 1 | PALAS DILIPBHAI PRATAPBHAI | 1123004017/IF/IAY/678218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150292961 | 15429 | 1123004000NRG24240820230670072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 670072 |
| 1123004WL0050000 | GJ-23-004-017-001/9667834139 | 1 | PALAS DILIPBHAI PRATAPBHAI | 1123004017/IF/IAY/678218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150292961 | 15429 | 1123004000NRG24230920230813130 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 813130 |