| 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. |
| 1117004WL021019 | GJ-17-004-056-001/207 | 4 | CHAUDHARI MAHENDRABHAI MANSUKH | 1117004056/IF/IAY/665880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145661436 | 6227 | 1117004000NRG24060320240169106 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1117004_060324APB_FTO_216987 | 169106 |
| 1117004WL0023166 | GJ-17-004-056-001/207 | 4 | CHAUDHARI MAHENDRABHAI MANSUKH | 1117004056/IF/IAY/665880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145661436 | 6227 | 1117004000NRG24230420240180534 | Rejected | No Such Account | 06/05/2024 | GJ1117004_010524FTO_9726 | 180534 |
| 1117004WL0023367 | GJ-17-004-056-001/207 | 4 | CHAUDHARI MAHENDRABHAI MANSUKH | 1117004056/IF/IAY/665880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145661436 | 6227 | 1117004000NRG24090520240181542 | Processed | | 11/05/2024 | GJ1117004_090524FTO_13719 | 181542 |