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. |
1105001WL003758 | GJ-05-001-049-001/323 | 1 | JENTI | 1105001049/IF/IAY/681013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119906102 | 1576 | 1105001000NRG24111020230035713 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1105001_171023APB_FTO_155829 | 35713 |
1105001WL0004299 | GJ-05-001-049-001/323 | 1 | JENTI | 1105001049/IF/IAY/681013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119906102 | 1576 | 1105001000NRG24071120230037193 | Processed | | 24/11/2023 | GJ1105001_071123FTO_167974 | 37193 |