| 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. |
| 1123004WL074068 | GJ-23-004-016-001/9565665 | 3 | KATARA NARESHBHAI BHURABHAI | 1123004016/IF/IAY/603132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149132045 | 32957 | 1123004000NRG24121220231084606 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179112 | 1084606 |
| 1123004WL0096013 | GJ-23-004-016-001/9565665 | 3 | KATARA NARESHBHAI BHURABHAI | 1123004016/IF/IAY/603132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149132045 | 32957 | 1123004000NRG24180320241327560 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327560 |