| 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. |
| 1123004WL070925 | GJ-23-004-030-001/956584202 | 2 | KALIBEN | 1123004030/IF/IAY/610006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150685855 | 31028 | 1123004000NRG24291120231048344 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173906 | 1048344 |
| 1123004WL0079655 | GJ-23-004-030-001/956584202 | 2 | KALIBEN | 1123004030/IF/IAY/610006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150685855 | 31028 | 1123004000NRG24040120241151937 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151937 |