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. |
1123003WL041124 | GJ-23-003-037-001/5585935 | 2 | KISORI Chokhliben Manabhai | 1123003037/IF/IAY/693113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146248414 | 27146 | 1123003000NRG24020920230715322 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130679 | 715322 |
1123003WL0050852 | GJ-23-003-037-001/5585935 | 2 | KISORI Chokhliben Manabhai | 1123003037/IF/IAY/693113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146248414 | 27146 | 1123003000NRG24260920230822103 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822103 |