| 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. |
| 1123004WL061223 | GJ-23-004-011-001/45009 | 2 | PARMAR RAKESH PREMCHAND | 1123004011/IF/IAY/689943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150024810 | 26387 | 1123004000NRG24261020230936967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 936967 |
| 1123004WL0067586 | GJ-23-004-011-001/45009 | 2 | PARMAR RAKESH PREMCHAND | 1123004011/IF/IAY/689943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150024810 | 26387 | 1123004000NRG24151120231012517 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012517 |