| 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. |
| 1123003WL040763 | GJ-23-003-042-001/5599991 | 5 | PANADA CHANDABEN KAMLESHBHAI | 1123003042/IF/IAY/714622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150406191 | 28500 | 1123003000NRG24020920230711037 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130752 | 711037 |
| 1123003WL0050848 | GJ-23-003-042-001/5599991 | 5 | PANADA CHANDABEN KAMLESHBHAI | 1123003042/IF/IAY/714622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150406191 | 28500 | 1123003000NRG24260920230822060 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822060 |