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. |
1123004WL037116 | GJ-23-004-031-001/9565338 | 2 | JIMABEN | 1123004031/IF/IAY/592425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145093386 | 15049 | 1123004000NRG24240820230669996 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 669996 |
1123004WL0051355 | GJ-23-004-031-001/9565338 | 2 | JIMABEN | 1123004031/IF/IAY/592425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145093386 | 15049 | 1123004000NRG24260920230829567 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829567 |