| 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. |
| 1123005WL042580 | GJ-23-005-076-001/89898276 | 1 | Chuahan ramesh bhura | 1123005076/IF/IAY/610853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150938925 | 34750 | 1123005000NRG24050920230729506 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_050923APB_FTO_132167 | 729506 |
| 1123005WL0052292 | GJ-23-005-076-001/89898276 | 1 | Chuahan ramesh bhura | 1123005076/IF/IAY/610853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150938925 | 34750 | 1123005000NRG24270920230840962 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 840962 |