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. |
1123004WL070928 | GJ-23-004-030-001/956584211 | 2 | DHANKIBEN | 1123004030/IF/IAY/612093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151220332 | 31043 | 1123004000NRG24291120231048420 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173906 | 1048420 |
1123004WL0079655 | GJ-23-004-030-001/956584211 | 2 | DHANKIBEN | 1123004030/IF/IAY/612093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151220332 | 31043 | 1123004000NRG24040120241151941 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151941 |