| 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. |
| 1117005WL000683 | GJ-17-005-045-001/112371033 | 1 | CHAUDHARI YOGESHBHAI VIRSINGBHAI | 1117005045/IF/IAY/633754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132896223 | 803 | 1117005000NRG25190420240004138 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_200424APB_FTO_4506 | 4138 |
| 1117005WL0002730 | GJ-17-005-045-001/112371033 | 1 | CHAUDHARI YOGESHBHAI VIRSINGBHAI | 1117005045/IF/IAY/633754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132896223 | 803 | 1117005000NRG25130520240019195 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19195 |