| 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. |
| 1123004WL074099 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 32644 | 1123004000NRG24121220231085043 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1085043 |
| 1123004WL0088698 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 32644 | 1123004000NRG24130220241239519 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239519 |
| 1123004WL0103987 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 32644 | 1123004000NRG24030520241408652 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408652 |
| 1123004WL0104407 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 32644 | 1123004000NRG24190720241411207 | Rejected | Account closed | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411207 |
| 1123004WL0104731 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 32644 | 1123004000NRG24310720241413543 | Processed | | 07/08/2024 | GJ1123004_310724FTO_51146 | 1413543 |