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. |
1123004WL061891 | GJ-23-004-014-001/9566865 | 6 | meda kantaben rameshbhai | 1123004014/IF/IAY/691715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149013903 | 26304 | 1123004000NRG24271020230945249 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 945249 |
1123004WL0071120 | GJ-23-004-014-001/9566865 | 6 | meda kantaben rameshbhai | 1123004014/IF/IAY/691715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149013903 | 26304 | 1123004000NRG24301120231050506 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1050506 |