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. |
1117032WL002414 | GJ-17-032-009-001/112189008 | 2 | MANISHABEN RAMESHBHAI CHAUDHARI | 1117032009/IF/IAY/572301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138021841 | 626 | 1117032000NRG25080520240016367 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1117032_090524APB_FTO_14057 | 16367 |
1117032WL0003650 | GJ-17-032-009-001/112189008 | 2 | MANISHABEN RAMESHBHAI CHAUDHARI | 1117032009/IF/IAY/572301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138021841 | 626 | 1117032000NRG25210520240027808 | Processed | | 25/05/2024 | GJ1117032_220524FTO_19719 | 27808 |