| 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. |
| 1123004WL030685 | GJ-23-004-018-001/9567375964 | 2 | BILVAL ANJUBEN MANUBHIA | 1123004018/IF/IAY/593146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145399320 | 13447 | 1123004000NRG24280720230586063 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 586063 |
| 1123004WL0042702 | GJ-23-004-018-001/9567375964 | 2 | BILVAL ANJUBEN MANUBHIA | 1123004018/IF/IAY/593146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145399320 | 13447 | 1123004000NRG24060920230730738 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730738 |