| 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. |
| 1123004WL066309 | GJ-23-004-031-001/9565403 | 2 | SAVITABEN | 1123004031/IF/IAY/609527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150558853 | 28376 | 1123004000NRG24091120230997173 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 997173 |
| 1123004WL0071269 | GJ-23-004-031-001/9565403 | 2 | SAVITABEN | 1123004031/IF/IAY/609527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150558853 | 28376 | 1123004000NRG24301120231051502 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051502 |