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. |
1123005WL073789 | GJ-23-005-047-001/8968084 | 2 | DAMOR KANTABEN CHHAGANBHAI | 1123005047/IF/IAY/685313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421674 | 60866 | 1123005000NRG24101220231081921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_101223APB_FTO_178084 | 1081921 |
1123005WL0079886 | GJ-23-005-047-001/8968084 | 2 | DAMOR KANTABEN CHHAGANBHAI | 1123005047/IF/IAY/685313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151421674 | 60866 | 1123005000NRG24040120241154088 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154088 |