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. |
1123003WL069155 | GJ-23-003-052-001/5688592319 | 2 | savitaben | 1123003052/IF/IAY/679596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151079139 | 44090 | 1123003000NRG24201120231028755 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_201123APB_FTO_171971 | 1028755 |
1123003WL0079955 | GJ-23-003-052-001/5688592319 | 2 | savitaben | 1123003052/IF/IAY/679596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151079139 | 44090 | 1123003000NRG24050120241154509 | Yet to be process | | | | 1154509 |