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. |
1123004WL077055 | GJ-23-004-002-001/9996798167 | 1 | SOLANKI PARVATIBEN SURYASINH | 1123004002/IF/IAY/603739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149260638 | 34385 | 1123004000NRG24261220231122963 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185783 | 1122963 |
1123004WL0089784 | GJ-23-004-002-001/9996798167 | 1 | SOLANKI PARVATIBEN SURYASINH | 1123004002/IF/IAY/603739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149260638 | 34385 | 1123004000NRG24200220241251501 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1251501 |