| 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. |
| 1123004WL033776 | GJ-23-004-017-001/9996798276 | 1 | PALAS CHATURBHAI SURSING | 1123004017/IF/IAY/685262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150925193 | 14175 | 1123004000NRG24110820230629293 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629293 |
| 1123004WL0052147 | GJ-23-004-017-001/9996798276 | 1 | PALAS CHATURBHAI SURSING | 1123004017/IF/IAY/685262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150925193 | 14175 | 1123004000NRG24270920230839669 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 839669 |
| 1123004WL0065848 | GJ-23-004-017-001/9996798276 | 1 | PALAS CHATURBHAI SURSING | 1123004017/IF/IAY/685262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150925193 | 14175 | 1123004000NRG24081120230991863 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 991863 |
| 1123004WL0103972 | GJ-23-004-017-001/9996798276 | 1 | PALAS CHATURBHAI SURSING | 1123004017/IF/IAY/685262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150925193 | 14175 | 1123004000NRG24030520241408419 | Yet to be process | | | | 1408419 |