| 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. |
| 1123004WL041230 | GJ-23-004-023-001/97161 | 2 | sapaniya janaben bhartsinh | 1123004023/IF/IAY/598540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147711917 | 16952 | 1123004000NRG24030920230716517 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 716517 |
| 1123004WL0051359 | GJ-23-004-023-001/97161 | 2 | sapaniya janaben bhartsinh | 1123004023/IF/IAY/598540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147711917 | 16952 | 1123004000NRG24260920230829731 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 829731 |
| 1123004WL0065861 | GJ-23-004-023-001/97161 | 2 | sapaniya janaben bhartsinh | 1123004023/IF/IAY/598540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147711917 | 16952 | 1123004000NRG24081120230992085 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992085 |
| 1123004WL0103988 | GJ-23-004-023-001/97161 | 2 | sapaniya janaben bhartsinh | 1123004023/IF/IAY/598540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147711917 | 16952 | 1123004000NRG24030520241408711 | Yet to be process | | | | 1408711 |