| 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. |
| 1117005WL001335 | GJ-17-005-041-001/11237213 | 5 | SUNA VINOD | 1117005041/IF/IAY/636030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134815383 | 419 | 1117005000NRG25230420240008088 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_240424APB_FTO_6886 | 8088 |
| 1117005WL0002728 | GJ-17-005-041-001/11237213 | 5 | SUNA VINOD | 1117005041/IF/IAY/636030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134815383 | 419 | 1117005000NRG25130520240019189 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19189 |