| 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. |
| 1113010WL009084 | GJ-13-010-087-001/7601-A | 1 | PARMAR NATU BHAI SOMA BHAI | 1113010087/IF/IAY/580560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140529389 | 6020 | 1113010000NRG24270920230068093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1113010_270923APB_FTO_143123 | 68093 |
| 1113010WL0010043 | GJ-13-010-087-001/7601-A | 1 | PARMAR NATU BHAI SOMA BHAI | 1113010087/IF/IAY/580560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140529389 | 6020 | 1113010000NRG24061020230073109 | Processed | | 03/11/2023 | GJ1113010_061023FTO_148988 | 73109 |