| 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. |
| 1123004WL043855 | GJ-23-004-023-001/95676725 | 1 | parmar genduda navala | 1123004023/IF/IAY/605711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149688089 | 18078 | 1123004000NRG24090920230744054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744054 |
| 1123004WL0051359 | GJ-23-004-023-001/95676725 | 1 | parmar genduda navala | 1123004023/IF/IAY/605711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149688089 | 18078 | 1123004000NRG24260920230829736 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 829736 |