| 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. |
| 1123004WL072630 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 31775 | 1123004000NRG24051220231067300 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175644 | 1067300 |
| 1123004WL0079580 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 31775 | 1123004000NRG24040120241151223 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151223 |
| 1123004WL0103987 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 31775 | 1123004000NRG24030520241408650 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408650 |