| 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. |
| 1123003WL047307 | GJ-23-003-037-001/5585911 | 3 | KALASVA Arvindbhai DINESHBHAI | 1123003037/IF/IAY/666807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146096963 | 31231 | 1123003000NRG24180920230782020 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_180923APB_FTO_138025 | 782020 |
| 1123003WL0053535 | GJ-23-003-037-001/5585911 | 3 | KALASVA Arvindbhai DINESHBHAI | 1123003037/IF/IAY/666807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146096963 | 31231 | 1123003000NRG24300920230854980 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854980 |