| 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. |
| 1123004WL061283 | GJ-23-004-017-001/9996798051 | 1 | KALMI VASANA NARSU | 1123004017/IF/IAY/608606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150292676 | 26079 | 1123004000NRG24261020230937414 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164298 | 937414 |
| 1123004WL0067595 | GJ-23-004-017-001/9996798051 | 1 | KALMI VASANA NARSU | 1123004017/IF/IAY/608606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150292676 | 26079 | 1123004000NRG24151120231012619 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012619 |