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. |
1123004WL030806 | GJ-23-004-014-001/956737534 | 3 | Mandod Shivrajbhai Maheshbhai | 1123004014/IF/IAY/603604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149233968 | 13289 | 1123004000NRG24280720230588038 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 588038 |
1123004WL0041728 | GJ-23-004-014-001/956737534 | 3 | Mandod Shivrajbhai Maheshbhai | 1123004014/IF/IAY/603604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149233968 | 13289 | 1123004000NRG24040920230722062 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 722062 |