| 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. |
| 1123004WL029499 | GJ-23-004-018-001/9567376028 | 1 | PARMAR VINUBHAI MAGANBHAI | 1123004018/IF/IAY/616265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145907009 | 12895 | 1123004000NRG24210720230566829 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 566829 |
| 1123004WL0032777 | GJ-23-004-018-001/9567376028 | 1 | PARMAR VINUBHAI MAGANBHAI | 1123004018/IF/IAY/616265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145907009 | 12895 | 1123004000NRG24060820230616968 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 616968 |