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. |
1123004WL061010 | GJ-23-004-002-001/9996798437 | 2 | NALVAYA VARSHABEN KAMLESHBHAI | 1123004002/IF/IAY/592022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144767651 | 25327 | 1123004000NRG24251020230934575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164298 | 934575 |
1123004WL0067578 | GJ-23-004-002-001/9996798437 | 2 | NALVAYA VARSHABEN KAMLESHBHAI | 1123004002/IF/IAY/592022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144767651 | 25327 | 1123004000NRG24151120231012485 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012485 |