| 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. |
| 1117005WL002926 | GJ-17-005-050-001/133396 | 1 | CHAMPABEN | 1117005050/IF/IAY/650031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140403675 | 2143 | 1117005000NRG25140520240020548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1117005_140524APB_FTO_15418 | 20548 |
| 1117005WL0004612 | GJ-17-005-050-001/133396 | 1 | CHAMPABEN | 1117005050/IF/IAY/650031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140403675 | 2143 | 1117005000NRG25030620240039580 | Rejected | No Such Account | 10/06/2024 | GJ1117005_040624FTO_26234 | 39580 |
| 1117005WL0005521 | GJ-17-005-050-001/133396 | 1 | CHAMPABEN | 1117005050/IF/IAY/650031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140403675 | 2143 | 1117005000NRG25140620240049694 | Yet to be process | | | GJ1117005_140624FTO_32449 | 49694 |