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. |
1123004WL081383 | GJ-23-004-016-001/9638047154 | 1 | KATIJA VANITABEN JIMALBHAI | 1123004016/IF/IAY/590282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143683854 | 36278 | 1123004000NRG24100120241167478 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123004_100124APB_FTO_193103 | 1167478 |
1123004WL0095965 | GJ-23-004-016-001/9638047154 | 1 | KATIJA VANITABEN JIMALBHAI | 1123004016/IF/IAY/590282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143683854 | 36278 | 1123004000NRG24180320241327015 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327015 |