| 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. |
| 1123003WL071964 | GJ-23-003-052-001/5688592319 | 2 | savitaben | 1123003052/IF/IAY/688285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150602670 | 45890 | 1123003000NRG24021220231059372 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_021223APB_FTO_174835 | 1059372 |
| 1123003WL0079955 | GJ-23-003-052-001/5688592319 | 2 | savitaben | 1123003052/IF/IAY/688285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150602670 | 45890 | 1123003000NRG24050120241154508 | Yet to be process | | | | 1154508 |