| 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. |
| 1123004WL081385 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 36296 | 1123004000NRG24100120241167499 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123004_100124APB_FTO_193103 | 1167499 |
| 1123004WL0095965 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 36296 | 1123004000NRG24180320241327020 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1327020 |
| 1123004WL0103984 | GJ-23-004-016-001/95659008 | 1 | KATARA SAVITABEN MANABHAI | 1123004016/IF/IAY/602983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149072285 | 36296 | 1123004000NRG24030520241408636 | Yet to be process | | | | 1408636 |