| 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. |
| 1123004WL070891 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 30662 | 1123004000NRG24291120231047957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173898 | 1047957 |
| 1123004WL0079580 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 30662 | 1123004000NRG24040120241151238 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151238 |
| 1123004WL0103987 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 30662 | 1123004000NRG24030520241408663 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408663 |
| 1123004WL0104407 | GJ-23-004-022-001/9967680388 | 1 | SAMSUBHAI NAGJIBHAI BHURIYA | 1123004022/IF/IAY/606778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149943330 | 30662 | 1123004000NRG24190720241411216 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411216 |