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. |
1123004WL007810 | GJ-23-004-010-001/9565376566 | 3 | DEHADA KAILASHBHAI VIKRAMBHAI | 1123004010/IF/IAY/477001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151075681 | 2608 | 1123004000NRG25080520240130156 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 130156 |
1123004WL0012348 | GJ-23-004-010-001/9565376566 | 3 | DEHADA KAILASHBHAI VIKRAMBHAI | 1123004010/IF/IAY/477001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151075681 | 2608 | 1123004000NRG25200520240203644 | Yet to be process | | | GJ1123004_140624FTO_32373 | 203644 |