| 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. |
| 1123004WL037426 | GJ-23-004-014-001/9567376113 | 1 | Mandod Renuben | 1123004014/IF/IAY/604080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149341356 | 15325 | 1123004014NRG24250820230673311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 673311 |
| 1123004WL0051179 | GJ-23-004-014-001/9567376113 | 1 | Mandod Renuben | 1123004014/IF/IAY/604080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149341356 | 15325 | 1123004000NRG24260920230827130 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827130 |