| 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. |
| 1120007WL000286 | GJ-20-007-052-001/251 | 3 | RAMESHJI | 1120007052/IF/IAY/471149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140939932 | 191 | 1120007000NRG25180420240001930 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120007_190424APB_FTO_4114 | 1930 |
| 1120007WL0001882 | GJ-20-007-052-001/251 | 3 | RAMESHJI | 1120007052/IF/IAY/471149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140939932 | 191 | 1120007000NRG25180520240016054 | Processed | | 22/05/2024 | GJ1120007_180524FTO_17589 | 16054 |