| 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. |
| 1123004WL075547 | GJ-23-004-022-001/9868688991 | 2 | SAVITABEN | 1123004022/IF/IAY/685208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150424065 | 33373 | 1123004000NRG24191220231102940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1102940 |
| 1123004WL0095975 | GJ-23-004-022-001/9868688991 | 2 | SAVITABEN | 1123004022/IF/IAY/685208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150424065 | 33373 | 1123004000NRG24180320241327119 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327119 |