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. |
1123005WL038862 | GJ-23-005-047-001/8691181993 | 2 | SANGADA RADHABEN BHURABHAI | 1123005047/IF/IAY/700256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150265822 | 28837 | 1123005000NRG24280820230688703 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128106 | 688703 |
1123005WL0052604 | GJ-23-005-047-001/8691181993 | 2 | SANGADA RADHABEN BHURABHAI | 1123005047/IF/IAY/700256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150265822 | 28837 | 1123005000NRG24290920230845023 | Yet to be process | | | | 845023 |