| 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. |
| 1123005WL045565 | GJ-23-005-047-001/8691181991 | 2 | DAMOR SUMITRABEN ARVINDBHAI | 1123005047/IF/IAY/612726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421720 | 37090 | 1123005000NRG24130920230760783 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_130923APB_FTO_135592 | 760783 |
| 1123005WL0055731 | GJ-23-005-047-001/8691181991 | 2 | DAMOR SUMITRABEN ARVINDBHAI | 1123005047/IF/IAY/612726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421720 | 37090 | 1123005000NRG24061020230877649 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 877649 |
| 1123005WL0065966 | GJ-23-005-047-001/8691181991 | 2 | DAMOR SUMITRABEN ARVINDBHAI | 1123005047/IF/IAY/612726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421720 | 37090 | 1123005000NRG24081120230993166 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993166 |
| 1123005WL0079886 | GJ-23-005-047-001/8691181991 | 2 | DAMOR SUMITRABEN ARVINDBHAI | 1123005047/IF/IAY/612726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421720 | 37090 | 1123005000NRG24040120241154080 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154080 |
| 1123005WL0103823 | GJ-23-005-047-001/8691181991 | 2 | DAMOR SUMITRABEN ARVINDBHAI | 1123005047/IF/IAY/612726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421720 | 37090 | 1123005000NRG24020520241407347 | Yet to be process | | | | 1407347 |