| 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. |
| 1117011WL017130 | GJ-17-011-070-001/11172516 | 2 | KAMU | 1117011070/IF/IAY/651119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669123 | 10141 | 1117011000NRG24191220230146345 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1117011_191223APB_FTO_182123 | 146345 |
| 1117011WL0020304 | GJ-17-011-070-001/11172516 | 2 | KAMU | 1117011070/IF/IAY/651119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669123 | 10141 | 1117011000NRG24230220240165058 | Rejected | Account closed | 16/04/2024 | GJ1117011_230224FTO_211045 | 165058 |
| 1117011WL0023142 | GJ-17-011-070-001/11172516 | 2 | KAMU | 1117011070/IF/IAY/651119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669123 | 10141 | 1117011000NRG24220420240180488 | Rejected | Account closed | 02/05/2024 | GJ1117011_220424FTO_5510 | 180488 |
| 1117011WL0023755 | GJ-17-011-070-001/11172516 | 2 | KAMU | 1117011070/IF/IAY/651119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669123 | 10141 | 1117011000NRG24250620240182967 | Yet to be process | | | | 182967 |