| 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. |
| 1123004WL041256 | GJ-23-004-011-001/45010 | 1 | PARMAR PANKAJ RAMAN | 1123004011/IF/IAY/608828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150325075 | 16760 | 1123004000NRG24030920230716842 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 716842 |
| 1123004WL0051897 | GJ-23-004-011-001/45010 | 1 | PARMAR PANKAJ RAMAN | 1123004011/IF/IAY/608828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150325075 | 16760 | 1123004000NRG24270920230837516 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 837516 |