| 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. |
| 1123005WL041945 | GJ-23-005-042-001/8968713 | 2 | SABURIBEN | 1123005042/IF/IAY/470829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525648 | 37161 | 1123005000NRG24040920230723870 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_040923APB_FTO_131446 | 723870 |
| 1123005WL0052602 | GJ-23-005-042-001/8968713 | 2 | SABURIBEN | 1123005042/IF/IAY/470829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525648 | 37161 | 1123005000NRG24290920230844977 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158963 | 844977 |
| 1123005WL0066242 | GJ-23-005-042-001/8968713 | 2 | SABURIBEN | 1123005042/IF/IAY/470829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525648 | 37161 | 1123005000NRG24091120230996505 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996505 |
| 1123005WL0096535 | GJ-23-005-042-001/8968713 | 2 | SABURIBEN | 1123005042/IF/IAY/470829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525648 | 37161 | 1123005000NRG24190320241332066 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332066 |
| 1123005WL0103860 | GJ-23-005-042-001/8968713 | 2 | SABURIBEN | 1123005042/IF/IAY/470829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525648 | 37161 | 1123005000NRG24020520241407687 | Yet to be process | | | | 1407687 |