| 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. |
| 1123004WL009742 | GJ-23-004-010-001/9565376566 | 3 | DEHADA KAILASHBHAI VIKRAMBHAI | 1123004010/IF/IAY/477001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151075681 | 3195 | 1123004000NRG25150520240158522 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 158522 |
| 1123004WL0013817 | GJ-23-004-010-001/9565376566 | 3 | DEHADA KAILASHBHAI VIKRAMBHAI | 1123004010/IF/IAY/477001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151075681 | 3195 | 1123004000NRG25240520240224739 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224739 |