| 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. |
| 1123003WL035654 | GJ-23-003-037-001/5585176 | 1 | KALIYABHAI | 1123003037/IF/IAY/666248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145796696 | 24881 | 1123003000NRG24190820230655549 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 655549 |
| 1123003WL0050852 | GJ-23-003-037-001/5585176 | 1 | KALIYABHAI | 1123003037/IF/IAY/666248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145796696 | 24881 | 1123003000NRG24260920230822108 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822108 |