| 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. |
| 1117005WL000872 | GJ-17-005-014-001/11237204-A | 4 | HASJIBHAI | 1117005014/IF/IAY/525335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134690317 | 917 | 1117005000NRG25200420240005270 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1117005_200424APB_FTO_4535 | 5270 |
| 1117005WL0002717 | GJ-17-005-014-001/11237204-A | 4 | HASJIBHAI | 1117005014/IF/IAY/525335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134690317 | 917 | 1117005000NRG25130520240019151 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19151 |