| 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. |
| 1123004WL061027 | GJ-23-004-004-001/51007 | 1 | BHURIYA MALIBEN JAGVABHAI | 1123004004/IF/IAY/696633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146159691 | 26296 | 1123004000NRG24251020230934779 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 934779 |
| 1123004WL0067580 | GJ-23-004-004-001/51007 | 1 | BHURIYA MALIBEN JAGVABHAI | 1123004004/IF/IAY/696633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146159691 | 26296 | 1123004000NRG24151120231012494 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012494 |
| 1123004WL0103740 | GJ-23-004-004-001/51007 | 1 | BHURIYA MALIBEN JAGVABHAI | 1123004004/IF/IAY/696633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146159691 | 26296 | 1123004000NRG24020520241406535 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1406535 |
| 1123004WL0104412 | GJ-23-004-004-001/51007 | 1 | BHURIYA MALIBEN JAGVABHAI | 1123004004/IF/IAY/696633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146159691 | 26296 | 1123004000NRG24190720241411302 | Rejected | invalid Bank Identifier | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411302 |
| 1123004WL0104734 | GJ-23-004-004-001/51007 | 1 | BHURIYA MALIBEN JAGVABHAI | 1123004004/IF/IAY/696633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146159691 | 26296 | 1123004000NRG24310720241413574 | Processed | | 07/08/2024 | GJ1123004_310724FTO_51146 | 1413574 |