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. |
1123004WL037431 | GJ-23-004-014-001/9567375954 | 4 | Mandod Dhrumilbhai Kanubhai | 1123004014/IF/IAY/699702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149212320 | 15328 | 1123004014NRG24250820230673348 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 673348 |
1123004WL0052002 | GJ-23-004-014-001/9567375954 | 4 | Mandod Dhrumilbhai Kanubhai | 1123004014/IF/IAY/699702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149212320 | 15328 | 1123004000NRG24270920230838208 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 838208 |