| 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. |
| 1123004WL066728 | GJ-23-004-002-001/9996798167 | 1 | SOLANKI PARVATIBEN SURYASINH | 1123004002/IF/IAY/603739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149260638 | 28419 | 1123004000NRG24111120231001870 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1001870 |
| 1123004WL0071130 | GJ-23-004-002-001/9996798167 | 1 | SOLANKI PARVATIBEN SURYASINH | 1123004002/IF/IAY/603739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149260638 | 28419 | 1123004000NRG24301120231050567 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1050567 |