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. |
1123003WL035437 | GJ-23-003-040-001/56101347 | 1 | Bariya Maganbhai Samabhai | 1123003040/IF/IAY/590011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143475782 | 28619 | 1123003000NRG24180820230652044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120182 | 652044 |
1123003WL0050850 | GJ-23-003-040-001/56101347 | 1 | Bariya Maganbhai Samabhai | 1123003040/IF/IAY/590011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143475782 | 28619 | 1123003000NRG24260920230822088 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822088 |