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. |
1123005WL062341 | GJ-23-005-079-001/8969441 | 1 | VAHONIYA RAJESHBHAI BHURABHAI | 1123005079/IF/IAY/605161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149589944 | 52280 | 1123005000NRG24291020230950481 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_301023APB_FTO_163741 | 950481 |
1123005WL0065824 | GJ-23-005-079-001/8969441 | 1 | VAHONIYA RAJESHBHAI BHURABHAI | 1123005079/IF/IAY/605161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149589944 | 52280 | 1123005000NRG24081120230991495 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 991495 |