| 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. |
| 1105008WL003553 | GJ-05-008-053-001/938 | 2 | CHORIYA JASUBEN KARNABHAI | 1105008053/IF/IAY/596760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147007671 | 490 | 1105008000NRG24300920230035191 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1105008_300923APB_FTO_144751 | 35191 |
| 1105008WL0004316 | GJ-05-008-053-001/938 | 2 | CHORIYA JASUBEN KARNABHAI | 1105008053/IF/IAY/596760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147007671 | 490 | 1105008000NRG24081120230037215 | Processed | | 24/11/2023 | GJ1105008_091123FTO_169513 | 37215 |