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. |
1117005WL000312 | GJ-17-005-069-001/11237239-A | 2 | ANITABEN | 1117005069/IF/IAY/637934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135783935 | 26 | 1117005000NRG25160420240002170 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_160424APB_FTO_2931 | 2170 |
1117005WL0002744 | GJ-17-005-069-001/11237239-A | 2 | ANITABEN | 1117005069/IF/IAY/637934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135783935 | 26 | 1117005000NRG25130520240019250 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19250 |