| 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. |
| 1124001WL000782 | GJ-24-001-007-002/7464417 | 2 | Bariya Manjulaben Kalidashbhai | 1124001007/IF/IAY/693595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150670521 | 396 | 1124001000NRG25220420240029793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1124001_220424APB_FTO_5374 | 29793 |
| 1124001WL0001740 | GJ-24-001-007-002/7464417 | 2 | Bariya Manjulaben Kalidashbhai | 1124001007/IF/IAY/693595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150670521 | 396 | 1124001000NRG25040520240083234 | Processed | | 08/05/2024 | GJ1124001_040524FTO_11404 | 83234 |