| 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. |
| 1123004WL069370 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/704461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146425065 | 30253 | 1123004000NRG24211120231031009 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172344 | 1031009 |
| 1123004WL0096013 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/704461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146425065 | 30253 | 1123004000NRG24180320241327542 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1327542 |
| 1123004WL0103984 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/704461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146425065 | 30253 | 1123004000NRG24030520241408626 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408626 |
| 1123004WL0104470 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/704461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146425065 | 30253 | 1123004000NRG24200720241411724 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411724 |