| 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. |
| 1123003WL047669 | GJ-23-003-049-001/5606414 | 1 | ARJUN | 1123003049/IF/IAY/679532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151052001 | 33681 | 1123003000NRG24190920230785915 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138509 | 785915 |
| 1123003WL0053526 | GJ-23-003-049-001/5606414 | 1 | ARJUN | 1123003049/IF/IAY/679532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151052001 | 33681 | 1123003000NRG24300920230854910 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854910 |