| 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. |
| 1123005WL042005 | GJ-23-005-042-001/9869461 | 2 | DHOLIBEN | 1123005042/IF/IAY/613053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533150 | 32502 | 1123005000NRG24040920230724259 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_040923APB_FTO_131497 | 724259 |
| 1123005WL0052270 | GJ-23-005-042-001/9869461 | 2 | DHOLIBEN | 1123005042/IF/IAY/613053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533150 | 32502 | 1123005000NRG24270920230840769 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 840769 |
| 1123005WL0066008 | GJ-23-005-042-001/9869461 | 2 | DHOLIBEN | 1123005042/IF/IAY/613053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533150 | 32502 | 1123005000NRG24081120230993808 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993808 |
| 1123005WL0096535 | GJ-23-005-042-001/9869461 | 2 | DHOLIBEN | 1123005042/IF/IAY/613053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533150 | 32502 | 1123005000NRG24190320241332051 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332051 |
| 1123005WL0103860 | GJ-23-005-042-001/9869461 | 2 | DHOLIBEN | 1123005042/IF/IAY/613053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533150 | 32502 | 1123005000NRG24020520241407681 | Yet to be process | | | | 1407681 |