| 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. |
| 1123005WL076052 | GJ-23-005-047-001/8691182029 | 1 | BHURIYA RAMESHBHAI | 1123005047/IF/IAY/608154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150215944 | 61469 | 1123005000NRG24201220231109483 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_211223APB_FTO_183464 | 1109483 |
| 1123005WL0097109 | GJ-23-005-047-001/8691182029 | 1 | BHURIYA RAMESHBHAI | 1123005047/IF/IAY/608154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150215944 | 61469 | 1123005000NRG24190320241337299 | Processed | | 08/05/2024 | GJ1123009_010524FTO_9464 | 1337299 |