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. |
1123005WL060794 | GJ-23-005-067-003/8980533 | 3 | BARIA KIRATNBHAI RATANABHAI | 1123005067/IF/IAY/675952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149347727 | 48159 | 1123005000NRG24251020230932735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_251023APB_FTO_161692 | 932735 |
1123005WL0071311 | GJ-23-005-067-003/8980533 | 3 | BARIA KIRATNBHAI RATANABHAI | 1123005067/IF/IAY/675952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149347727 | 48159 | 1123005000NRG24301120231051938 | Processed | | 08/05/2024 | GJ1123009_010524FTO_9464 | 1051938 |