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. |
1123004WL064693 | GJ-23-004-031-001/95655597 | 3 | KHARAD RAMANBHAI NARSUBHAI | 1123004031/IF/IAY/590520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143842088 | 27422 | 1123004000NRG24061120230977471 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 977471 |
1123004WL0071330 | GJ-23-004-031-001/95655597 | 3 | KHARAD RAMANBHAI NARSUBHAI | 1123004031/IF/IAY/590520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143842088 | 27422 | 1123004000NRG24301120231052079 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1052079 |