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. |
1117011WL020391 | GJ-17-011-070-001/11172516 | 2 | KAMU | 1117011070/IF/IAY/651119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669123 | 12776 | 1117011000NRG24230220240165475 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1117011_230224APB_FTO_211043 | 165475 |
1117011WL0023142 | GJ-17-011-070-001/11172516 | 2 | KAMU | 1117011070/IF/IAY/651119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669123 | 12776 | 1117011000NRG24220420240180489 | Rejected | Account closed | 02/05/2024 | GJ1117011_220424FTO_5510 | 180489 |