| 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. |
| 1123004WL070898 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 31208 | 1123004000NRG24291120231048016 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173908 | 1048016 |
| 1123004WL0079580 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 31208 | 1123004000NRG24040120241151221 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151221 |
| 1123004WL0103987 | GJ-23-004-022-001/95656779 | 1 | SANGADA MANUBHAI MAGANBHAI | 1123004022/IF/IAY/684517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142767683 | 31208 | 1123004000NRG24030520241408651 | Yet to be process | | | | 1408651 |