| 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. |
| 1123005WL038857 | GJ-23-005-043-002/8980721101 | 2 | BHURIRA SAKUNTALABEN MUKESHBHAI | 1123005043/IF/IAY/464239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332469 | 32445 | 1123005000NRG24280820230688661 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_280823APB_FTO_126535 | 688661 |
| 1123005WL0052019 | GJ-23-005-043-002/8980721101 | 2 | BHURIRA SAKUNTALABEN MUKESHBHAI | 1123005043/IF/IAY/464239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332469 | 32445 | 1123005000NRG24270920230838332 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158962 | 838332 |
| 1123005WL0066243 | GJ-23-005-043-002/8980721101 | 2 | BHURIRA SAKUNTALABEN MUKESHBHAI | 1123005043/IF/IAY/464239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332469 | 32445 | 1123005000NRG24091120230996524 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996524 |
| 1123005WL0096844 | GJ-23-005-043-002/8980721101 | 2 | BHURIRA SAKUNTALABEN MUKESHBHAI | 1123005043/IF/IAY/464239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150332469 | 32445 | 1123005000NRG24190320241335104 | Yet to be process | | | | 1335104 |