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. |
1123005WL047943 | GJ-23-005-067-001/8973599 | 3 | Parmar Kaliben Libabhai | 1123005067/IF/IAY/685216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150501060 | 42364 | 1123005000NRG24200920230788444 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_210923APB_FTO_139563 | 788444 |
1123005WL0053189 | GJ-23-005-067-001/8973599 | 3 | Parmar Kaliben Libabhai | 1123005067/IF/IAY/685216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150501060 | 42364 | 1123005000NRG24300920230850500 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 850500 |