| 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. |
| 1123003WL041220 | GJ-23-003-040-001/5601032 | 1 | GULABHAI | 1123003040/IF/IAY/591621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144593769 | 27804 | 1123003000NRG24030920230716348 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130707 | 716348 |
| 1123003WL0050850 | GJ-23-003-040-001/5601032 | 1 | GULABHAI | 1123003040/IF/IAY/591621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144593769 | 27804 | 1123003000NRG24260920230822076 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822076 |