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. |
1123003WL046541 | GJ-23-003-058-001/5693212034 | 2 | DAMOR DURGABEN VIKRAMBHAI | 1123003058/IF/IAY/676594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149606354 | 31866 | 1123003000NRG24150920230772124 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_180923APB_FTO_138033 | 772124 |
1123003WL0053518 | GJ-23-003-058-001/5693212034 | 2 | DAMOR DURGABEN VIKRAMBHAI | 1123003058/IF/IAY/676594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149606354 | 31866 | 1123003000NRG24300920230854871 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854871 |