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. |
1123005WL041989 | GJ-23-005-042-001/8980552 | 4 | MANISHABEN TERABHAI | 1123005042/IF/IAY/524911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151531371 | 37188 | 1123005000NRG24040920230724114 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_040923APB_FTO_131497 | 724114 |
1123005WL0052270 | GJ-23-005-042-001/8980552 | 4 | MANISHABEN TERABHAI | 1123005042/IF/IAY/524911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151531371 | 37188 | 1123005000NRG24270920230840793 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 840793 |