| 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. |
| 1123004WL046365 | GJ-23-004-017-001/9996798282 | 1 | PALAS CHANDUBHAI SURATAN | 1123004017/IF/IAY/610787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150925477 | 19318 | 1123004000NRG24150920230770127 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 770127 |
| 1123004WL0053038 | GJ-23-004-017-001/9996798282 | 1 | PALAS CHANDUBHAI SURATAN | 1123004017/IF/IAY/610787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150925477 | 19318 | 1123004000NRG24300920230848976 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 848976 |