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. |
1123005WL035422 | GJ-23-005-041-001/8969765 | 1 | DIPSING | 1123005041/IF/IAY/691755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149504016 | 28872 | 1123005000NRG24180820230651671 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_180823APB_FTO_119047 | 651671 |
1123005WL0052431 | GJ-23-005-041-001/8969765 | 1 | DIPSING | 1123005041/IF/IAY/691755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149504016 | 28872 | 1123005000NRG24290920230842729 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 842729 |