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. |
1123004WL032720 | GJ-23-004-017-001/9996798283 | 1 | BAMNIYA CHHAGANBHAI DITABHAI | 1123004017/IF/IAY/617339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150936396 | 13770 | 1123004000NRG24050820230616118 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616118 |
1123004WL0042703 | GJ-23-004-017-001/9996798283 | 1 | BAMNIYA CHHAGANBHAI DITABHAI | 1123004017/IF/IAY/617339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150936396 | 13770 | 1123004000NRG24060920230730755 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730755 |