| 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. |
| 1123005WL039276 | GJ-23-005-081-002/8976012 | 2 | VIKRAMBHAI | 1123005081/IF/IAY/296290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1672969 | 30132 | 1123005000NRG24300820230692700 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128108 | 692700 |
| 1123005WL0051261 | GJ-23-005-081-002/8976012 | 2 | VIKRAMBHAI | 1123005081/IF/IAY/296290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1672969 | 30132 | 1123005000NRG24260920230828123 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828123 |
| 1123005WL0055734 | GJ-23-005-081-002/8976012 | 2 | VIKRAMBHAI | 1123005081/IF/IAY/296290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1672969 | 30132 | 1123005000NRG24061020230877671 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 877671 |