| 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. |
| 1123004WL046395 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 19411 | 1123004000NRG24150920230770360 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 770360 |
| 1123004WL0054046 | GJ-23-004-022-001/9967680139 | 1 | PARMAR BHARATSINH VARSINH | 1123004022/IF/IAY/609791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150624150 | 19411 | 1123004000NRG24021020230860053 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860053 |