| 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. |
| 1104004WL001535 | GJ-04-004-052-001/95753 | 2 | MUKTABEN | 1104004052/IF/IAY/622302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147647909 | 475 | 1104004000NRG24190620230051338 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1104013_190623APB_FTO_67341 | 51338 |
| 1104004WL0003819 | GJ-04-004-052-001/95753 | 2 | MUKTABEN | 1104004052/IF/IAY/622302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147647909 | 475 | 1104004000NRG24260920230077050 | Processed | | 03/11/2023 | GJ1104013_260923FTO_142010 | 77050 |