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. |
1123005WL038893 | GJ-23-005-047-001/89681193 | 2 | DODIYAR SABURIBEN DHULABHAI | 1123005047/IF/IAY/608402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150265357 | 31530 | 1123005000NRG24280820230688843 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128112 | 688843 |
1123005WL0051451 | GJ-23-005-047-001/89681193 | 2 | DODIYAR SABURIBEN DHULABHAI | 1123005047/IF/IAY/608402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150265357 | 31530 | 1123005000NRG24260920230831727 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831727 |