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. |
1123004WL061196 | GJ-23-004-030-001/956584209 | 2 | BADALIBEN | 1123004030/IF/IAY/610048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150699873 | 26019 | 1123004000NRG24261020230936637 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164298 | 936637 |
1123004WL0067606 | GJ-23-004-030-001/956584209 | 2 | BADALIBEN | 1123004030/IF/IAY/610048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150699873 | 26019 | 1123004000NRG24151120231012678 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012678 |