| 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. |
| 1123005WL040289 | GJ-23-005-043-002/23052116 | 1 | Hathila Premelaben Dhanabhai | 1123005043/IF/IAY/696069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332808 | 31609 | 1123005000NRG24010920230704515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_020923APB_FTO_130060 | 704515 |
| 1123005WL0052019 | GJ-23-005-043-002/23052116 | 1 | Hathila Premelaben Dhanabhai | 1123005043/IF/IAY/696069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332808 | 31609 | 1123005000NRG24270920230838334 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 838334 |
| 1123005WL0066243 | GJ-23-005-043-002/23052116 | 1 | Hathila Premelaben Dhanabhai | 1123005043/IF/IAY/696069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332808 | 31609 | 1123005000NRG24091120230996522 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996522 |
| 1123005WL0087147 | GJ-23-005-043-002/23052116 | 1 | Hathila Premelaben Dhanabhai | 1123005043/IF/IAY/696069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332808 | 31609 | 1123005000NRG24050220241224699 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1224699 |
| 1123005WL0103980 | GJ-23-005-043-002/23052116 | 1 | Hathila Premelaben Dhanabhai | 1123005043/IF/IAY/696069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332808 | 31609 | 1123005000NRG24030520241408485 | Yet to be process | | | | 1408485 |