| 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. |
| 1123004WL027749 | GJ-23-004-009-001/9566003007 | 1 | BAriya Chunabhai KAlubhai | 1123004009/IF/IAY/605630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149672583 | 12349 | 1123004000NRG24150720230538775 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | GJ1123004_160723APB_FTO_93750 | 538775 |
| 1123004WL0042686 | GJ-23-004-009-001/9566003007 | 1 | BAriya Chunabhai KAlubhai | 1123004009/IF/IAY/605630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149672583 | 12349 | 1123004000NRG24060920230730576 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730576 |
| 1123004WL0065571 | GJ-23-004-009-001/9566003007 | 1 | BAriya Chunabhai KAlubhai | 1123004009/IF/IAY/605630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149672583 | 12349 | 1123004000NRG24071120230988346 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988346 |