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. |
1123005WL061135 | GJ-23-005-042-001/8980246 | 2 | BARIA NARMADABEN | 1123005042/IF/IAY/613056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533722 | 49200 | 1123005000NRG24261020230936138 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_261023APB_FTO_162479 | 936138 |
1123005WL0066008 | GJ-23-005-042-001/8980246 | 2 | BARIA NARMADABEN | 1123005042/IF/IAY/613056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151533722 | 49200 | 1123005000NRG24081120230993762 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 993762 |