| 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. |
| 1117004WL000925 | GJ-17-004-023-001/109 | 3 | gamit bhachu raviya | 1117004028/IF/IAY/657941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142522103 | 482 | 1117004000NRG25200420240005586 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117004_200424APB_FTO_4601 | 5586 |
| 1117004WL0002809 | GJ-17-004-023-001/109 | 3 | gamit bhachu raviya | 1117004028/IF/IAY/657941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142522103 | 482 | 1117004000NRG25130520240019691 | Processed | | 15/05/2024 | GJ1117004_130524FTO_14710 | 19691 |