| 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. |
| 1120006WL012610 | GJ-20-006-031-001/516 | 1 | VAGHELA MAHAVIRSINH DHIRUJI | 1120006031/IF/IAY/689890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149667161 | 7024 | 1120006000NRG24010420240094079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120005_020424APB_FTO_466 | 94079 |
| 1120006WL0012765 | GJ-20-006-031-001/516 | 1 | VAGHELA MAHAVIRSINH DHIRUJI | 1120006031/IF/IAY/689890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149667161 | 7024 | 1120006000NRG24290420240094607 | Processed | | 03/05/2024 | GJ1120005_290424FTO_8469 | 94607 |