| 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. |
| 1117005WL000493 | GJ-17-005-029-001/11237015-A | 1 | PANCHIYABHAI | 1117005029/IF/IAY/625383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117634808 | 528 | 1117005000NRG25180420240003030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_180424APB_FTO_3534 | 3030 |
| 1117005WL0002724 | GJ-17-005-029-001/11237015-A | 1 | PANCHIYABHAI | 1117005029/IF/IAY/625383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117634808 | 528 | 1117005000NRG25130520240019183 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19183 |