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. |
1123002WL007037 | GJ-23-002-027-001/5575583602 | 2 | DAMOR MANGALBHAI CHUNIYABHAI | 1123002027/IF/IAY/292558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1330498 | 3231 | 1123002000NRG25060520240119841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12709 | 119841 |
1123002WL0009346 | GJ-23-002-027-001/5575583602 | 2 | DAMOR MANGALBHAI CHUNIYABHAI | 1123002027/IF/IAY/292558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1330498 | 3231 | 1123002000NRG25140520240154832 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154832 |