| 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. |
| 1123004WL069571 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/685229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150574463 | 29577 | 1123004000NRG24211120231033324 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1033324 |
| 1123004WL0087291 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/685229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150574463 | 29577 | 1123004000NRG24060220241225789 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1225789 |
| 1123004WL0103940 | GJ-23-004-022-001/9567678557 | 1 | PARMAR DHANIYA MADIYA | 1123004022/IF/IAY/685229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150574463 | 29577 | 1123004000NRG24020520241408240 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408240 |