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. |
1123005WL067018 | GJ-23-005-067-001/8973614 | 1 | BARIYA KALIBEN LAXMANBHAI | 1123005067/IF/IAY/609340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150502327 | 53043 | 1123005000NRG24111120231006290 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123009_121123APB_FTO_171314 | 1006290 |
1123005WL0071311 | GJ-23-005-067-001/8973614 | 1 | BARIYA KALIBEN LAXMANBHAI | 1123005067/IF/IAY/609340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150502327 | 53043 | 1123005000NRG24301120231051941 | Processed | | 08/05/2024 | GJ1123009_010524FTO_9464 | 1051941 |