| 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. |
| 1106001WL000355 | GJ-06-001-023-001/37 | 3 | Makvana Mayur Gopalbhai | 1106001023/IF/IAY/705131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120239389 | 32 | 1106001000NRG25200420240001507 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1106001_240424APB_FTO_6456 | 1507 |
| 1106001WL0001456 | GJ-06-001-023-001/37 | 3 | Makvana Mayur Gopalbhai | 1106001023/IF/IAY/705131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120239389 | 32 | 1106001000NRG25160520240013952 | Processed | | 23/05/2024 | GJ1106001_160524FTO_16693 | 13952 |