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. |
1123004WL059387 | GJ-23-004-023-001/9567677781 | 1 | SAPANIYA SUBHAESHBHAI LALUBHAI | 1123004023/IF/IAY/719964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147953624 | 25108 | 1123004000NRG24191020230916881 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_251023APB_FTO_161691 | 916881 |
1123004WL0065242 | GJ-23-004-023-001/9567677781 | 1 | SAPANIYA SUBHAESHBHAI LALUBHAI | 1123004023/IF/IAY/719964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147953624 | 25108 | 1123004000NRG24071120230983388 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983388 |