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. |
1123004WL069367 | GJ-23-004-016-001/9565665 | 3 | KATARA NARESHBHAI BHURABHAI | 1123004016/IF/IAY/607664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150099302 | 30285 | 1123004000NRG24211120231030983 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172344 | 1030983 |
1123004WL0096013 | GJ-23-004-016-001/9565665 | 3 | KATARA NARESHBHAI BHURABHAI | 1123004016/IF/IAY/607664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150099302 | 30285 | 1123004000NRG24180320241327540 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1327540 |