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. |
1123002WL101518 | GJ-23-002-044-001/6472 | 1 | AMALIYAR RAMILABEN SURSINGBHAI | 1123002044/IF/IAY/617018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149652438 | 37510 | 1123002000NRG24020420241388597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123002_030424APB_FTO_700 | 1388597 |
1123002WL0103616 | GJ-23-002-044-001/6472 | 1 | AMALIYAR RAMILABEN SURSINGBHAI | 1123002044/IF/IAY/617018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149652438 | 37510 | 1123002000NRG24290420241405610 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12843 | 1405610 |