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. |
1123005WL036493 | GJ-23-005-042-001/8968127 | 1 | BARIA PINTUBHAI | 1123005042/IF/IAY/680584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151529521 | 29225 | 1123005000NRG24210820230663209 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_210823APB_FTO_121100 | 663209 |
1123005WL0052270 | GJ-23-005-042-001/8968127 | 1 | BARIA PINTUBHAI | 1123005042/IF/IAY/680584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151529521 | 29225 | 1123005000NRG24270920230840798 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 840798 |