| 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. |
| 1123004WL040517 | GJ-23-004-005-001/9564374 | 2 | baria shankar rama | 1123004005/IF/IAY/698887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143101976 | 17262 | 1123004000NRG24020920230707668 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707668 |
| 1123004WL0051845 | GJ-23-004-005-001/9564374 | 2 | baria shankar rama | 1123004005/IF/IAY/698887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143101976 | 17262 | 1123004000NRG24270920230836987 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 836987 |