| 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. |
| 1123004WL053380 | GJ-23-004-026-001/963804098 | 1 | SANGADA SURPALBHAI BACHUBHAI | 1123004026/IF/IAY/689865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149573423 | 22445 | 1123004000NRG24300920230853096 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 853096 |
| 1123004WL0065238 | GJ-23-004-026-001/963804098 | 1 | SANGADA SURPALBHAI BACHUBHAI | 1123004026/IF/IAY/689865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149573423 | 22445 | 1123004000NRG24071120230983300 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983300 |