| 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. |
| 1123003WL093577 | GJ-23-003-016-001/560001914 | 2 | NINAMA URMILABEN KIRANBHAI | 1123003016/IF/IAY/425264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148095535 | 61125 | 1123003000NRG24080320241296428 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123003_080324APB_FTO_219001 | 1296428 |
| 1123003WL0103443 | GJ-23-003-016-001/560001914 | 2 | NINAMA URMILABEN KIRANBHAI | 1123003016/IF/IAY/425264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148095535 | 61125 | 1123003000NRG24230420241404398 | Yet to be process | | | | 1404398 |