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. |
1123004WL082503 | GJ-23-004-016-001/9565750 | 3 | DAMOR NANDUBEN KISHORBHAI | 1123004016/IF/IAY/603103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149127010 | 37595 | 1123004000NRG24150120241178151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123004_170124APB_FTO_194919 | 1178151 |
1123004WL0097232 | GJ-23-004-016-001/9565750 | 3 | DAMOR NANDUBEN KISHORBHAI | 1123004016/IF/IAY/603103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149127010 | 37595 | 1123004000NRG24200320241338237 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1338237 |