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. |
1117011WL002352 | GJ-17-011-061-001/3817725 | 4 | MAYURBHAI | 1117011061/IF/IAY/676036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149373899 | 1512 | 1117011000NRG25060520240015786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1117011_060524APB_FTO_12426 | 15786 |
1117011WL0003649 | GJ-17-011-061-001/3817725 | 4 | MAYURBHAI | 1117011061/IF/IAY/676036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149373899 | 1512 | 1117011000NRG25210520240027804 | Processed | | 23/05/2024 | GJ1117011_210524FTO_19188 | 27804 |