| 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. |
| 1123004WL072672 | GJ-23-004-015-001/9567298 | 3 | DITABHAI | 1123004015/IF/IAY/605148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149586779 | 32280 | 1123004000NRG24051220231068067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175647 | 1068067 |
| 1123004WL0079574 | GJ-23-004-015-001/9567298 | 3 | DITABHAI | 1123004015/IF/IAY/605148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149586779 | 32280 | 1123004000NRG24040120241151169 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151169 |