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. |
1123006WL005178 | GJ-23-006-040-001/5577991497 | 1 | TINUBEN NAGRABHAI DAMOR | 1123006040/IF/IAY/617510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151692037 | 3864 | 1123006000NRG25020520240087920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_020524APB_FTO_10470 | 87920 |
1123006WL0011410 | GJ-23-006-040-001/5577991497 | 1 | TINUBEN NAGRABHAI DAMOR | 1123006040/IF/IAY/617510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151692037 | 3864 | 1123006000NRG25180520240185197 | Yet to be process | | | | 185197 |