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. |
1123004WL061887 | GJ-23-004-014-001/9567376213 | 2 | Sitaben Nareshbhai Meda | 1123004014/IF/IAY/708678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149356854 | 26321 | 1123004000NRG24271020230945234 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 945234 |
1123004WL0067590 | GJ-23-004-014-001/9567376213 | 2 | Sitaben Nareshbhai Meda | 1123004014/IF/IAY/708678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149356854 | 26321 | 1123004000NRG24151120231012545 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012545 |