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. |
1123003WL039749 | GJ-23-003-053-002/5597224 | 1 | VHUNIYABHAI | 1123003053/IF/IAY/674703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148795352 | 27477 | 1123003000NRG24010920230698531 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_129751 | 698531 |
1123003WL0051781 | GJ-23-003-053-002/5597224 | 1 | VHUNIYABHAI | 1123003053/IF/IAY/674703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148795352 | 27477 | 1123003000NRG24270920230836504 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836504 |