| 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. |
| 1123004WL032730 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/IF/IAY/604774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149530469 | 13756 | 1123004000NRG24050820230616333 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616333 |
| 1123004WL0042690 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/IF/IAY/604774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149530469 | 13756 | 1123004000NRG24060920230730631 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730631 |