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. |
1123004WL043596 | GJ-23-004-031-001/96380140 | 1 | DAMOR MAKNABHAI SABURBHAI | 1123004031/IF/IAY/685163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150184528 | 18362 | 1123004000NRG24080920230740828 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 740828 |
1123004WL0051355 | GJ-23-004-031-001/96380140 | 1 | DAMOR MAKNABHAI SABURBHAI | 1123004031/IF/IAY/685163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150184528 | 18362 | 1123004000NRG24260920230829556 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 829556 |