| 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. |
| 1117013WL001769 | GJ-17-013-011-002/11200313-A | 1 | VIKESHBHAI CHAMPAKBHAI | 1117013011/IF/100000000000459540 | HGNB Awas Vikeshbhai Champakbhai Halpati (11200313/A).@ Vill.Gotiya | 73 | 1117013000NRG25020520240012076 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1117013_030524APB_FTO_11101 | 12076 |
| 1117013WL0004216 | GJ-17-013-011-002/11200313-A | 1 | VIKESHBHAI CHAMPAKBHAI | 1117013011/IF/100000000000459540 | HGNB Awas Vikeshbhai Champakbhai Halpati (11200313/A).@ Vill.Gotiya | 73 | 1117013000NRG25290520240035024 | Processed | | 01/06/2024 | GJ1117013_290524FTO_22720 | 35024 |