| 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. |
| 1123005WL036237 | GJ-23-005-018-001/8976884 | 3 | BARIA KAMALABEN KANJIBHAI | 1123005018/IF/IAY/608779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150319535 | 30054 | 1123005000NRG24210820230661798 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_210823APB_FTO_120661 | 661798 |
| 1123005WL0052464 | GJ-23-005-018-001/8976884 | 3 | BARIA KAMALABEN KANJIBHAI | 1123005018/IF/IAY/608779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150319535 | 30054 | 1123005000NRG24290920230843081 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 843081 |