| 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. |
| 1123004WL064696 | GJ-23-004-031-001/9565577666 | 2 | Sunitaben | 1123004031/IF/IAY/611188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151015795 | 27438 | 1123004000NRG24061120230977513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 977513 |
| 1123004WL0071269 | GJ-23-004-031-001/9565577666 | 2 | Sunitaben | 1123004031/IF/IAY/611188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151015795 | 27438 | 1123004000NRG24301120231051521 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1051521 |