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. |
1123004WL069404 | GJ-23-004-034-001/98356 | 2 | RATHOD SAGAR NAVLA | 1123004034/IF/IAY/607086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149990897 | 29654 | 1123004000NRG24211120231031330 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1031330 |
1123004WL0087260 | GJ-23-004-034-001/98356 | 2 | RATHOD SAGAR NAVLA | 1123004034/IF/IAY/607086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149990897 | 29654 | 1123004000NRG24060220241225540 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1225540 |