| 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. |
| 1123005WL036236 | GJ-23-005-018-001/897920140 | 1 | PARMAR RAHULBHAI NARVAT | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 31009 | 1123005000NRG24210820230661790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_210823APB_FTO_120725 | 661790 |
| 1123005WL0052303 | GJ-23-005-018-001/897920140 | 1 | PARMAR RAHULBHAI NARVAT | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 31009 | 1123005000NRG24270920230841134 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 841134 |