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. |
1105003WL003164 | GJ-05-003-027-001/22-A | 1 | VAHARA BAVKUBHAI KHODUBHAI | 1105003027/IF/IAY/578166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139910049 | 1055 | 1105003000NRG24110920230034116 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1105003_120923APB_FTO_134902 | 34116 |
1105003WL0003549 | GJ-05-003-027-001/22-A | 1 | VAHARA BAVKUBHAI KHODUBHAI | 1105003027/IF/IAY/578166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139910049 | 1055 | 1105003000NRG24300920230035183 | Processed | | 03/11/2023 | GJ1105003_300923FTO_144474 | 35183 |