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. |
1123003WL041779 | GJ-23-003-074-001/445 | 6 | PARGI HIMAT BHAI MALA BHAI | 1123003074/IF/IAY/692825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141976841 | 28331 | 1123003000NRG24040920230722530 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131482 | 722530 |
1123003WL0050821 | GJ-23-003-074-001/445 | 6 | PARGI HIMAT BHAI MALA BHAI | 1123003074/IF/IAY/692825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141976841 | 28331 | 1123003000NRG24260920230821792 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821792 |