| 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. |
| 1123004WL057770 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/685229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150574463 | 24117 | 1123004000NRG24131020230898237 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156501 | 898237 |
| 1123004WL0065190 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/685229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150574463 | 24117 | 1123004000NRG24071120230982691 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 982691 |