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. |
1117004WL000383 | GJ-17-004-012-001/163 | 1 | maheshbhai chhana chaudhari | 1117004012/IF/IAY/615577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142319372 | 73 | 1117004000NRG25180420240002507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117004_180424APB_FTO_3325 | 2507 |
1117004WL0002049 | GJ-17-004-012-001/163 | 1 | maheshbhai chhana chaudhari | 1117004012/IF/IAY/615577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142319372 | 73 | 1117004000NRG25040520240014007 | Processed | | 08/05/2024 | GJ1117004_040524FTO_11604 | 14007 |