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. |
1123004WL064394 | GJ-23-004-015-001/9665868177 | 2 | BHABHOR SARUPIBEN DINESHBHAI | 1123004015/IF/IAY/678056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150232448 | 27983 | 1123004000NRG24051120230974133 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168350 | 974133 |
1123004WL0071203 | GJ-23-004-015-001/9665868177 | 2 | BHABHOR SARUPIBEN DINESHBHAI | 1123004015/IF/IAY/678056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150232448 | 27983 | 1123004000NRG24301120231051000 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1051000 |