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. |
1123005WL053194 | GJ-23-005-055-004/8970257 | 2 | SHANTADIBEN | 1123005095/IF/IAY/691937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151725470 | 41381 | 1123005000NRG24300920230850531 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_300923APB_FTO_145467 | 850531 |
1123005WL0065821 | GJ-23-005-055-004/8970257 | 2 | SHANTADIBEN | 1123005095/IF/IAY/691937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151725470 | 41381 | 1123005000NRG24081120230991420 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 991420 |