| 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. |
| 1106005WL013529 | GJ-06-005-060-001/22-A | 3 | Mokariya Hetalben Parshotambhai | 1106005060/IF/IAY/561437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125940847 | 2615 | 1106005000NRG24240120240107320 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | GJ1106005_250124APB_FTO_198643 | 107320 |
| 1106005WL0016529 | GJ-06-005-060-001/22-A | 3 | Mokariya Hetalben Parshotambhai | 1106005060/IF/IAY/561437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125940847 | 2615 | 1106005000NRG24170520240122888 | Yet to be process | | | | 122888 |