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. |
1123004WL067190 | GJ-23-004-018-001/966589025 | 2 | PARMAR CHAMPABEN DEVABHAI | 1123004018/IF/IAY/597094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147196327 | 29196 | 1123004014NRG24121120231008718 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171275 | 1008718 |
1123004WL0071258 | GJ-23-004-018-001/966589025 | 2 | PARMAR CHAMPABEN DEVABHAI | 1123004018/IF/IAY/597094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147196327 | 29196 | 1123004000NRG24301120231051375 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051375 |