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. |
1117032WL001125 | GJ-17-032-022-001/12218267 | 2 | CHAUDHARI SARLABEN MUKESHBHAI | 1117032022/IF/IAY/509500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138057594 | 194 | 1117032000NRG25220420240006679 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117032_220424APB_FTO_5638 | 6679 |
1117032WL0003717 | GJ-17-032-022-001/12218267 | 2 | CHAUDHARI SARLABEN MUKESHBHAI | 1117032022/IF/IAY/509500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138057594 | 194 | 1117032000NRG25220520240028668 | Processed | | 30/05/2024 | GJ1117032_240524FTO_20885 | 28668 |