| 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. |
| 1123004WL037418 | GJ-23-004-011-001/9665864415 | 2 | muniya pankajbhai kanubhai | 1123004011/IF/IAY/608813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150324524 | 14977 | 1123004000NRG24250820230673234 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 673234 |
| 1123004WL0051897 | GJ-23-004-011-001/9665864415 | 2 | muniya pankajbhai kanubhai | 1123004011/IF/IAY/608813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150324524 | 14977 | 1123004000NRG24270920230837522 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 837522 |