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. |
1123004WL077427 | GJ-23-004-011-001/9665864546 | 1 | MUNIYA URAMILABEN SAVSINGBHAI | 1123004011/IF/IAY/607268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150025322 | 34523 | 1123004000NRG24261220231127631 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185783 | 1127631 |
1123004WL0090754 | GJ-23-004-011-001/9665864546 | 1 | MUNIYA URAMILABEN SAVSINGBHAI | 1123004011/IF/IAY/607268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150025322 | 34523 | 1123004000NRG24240220241261780 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1261780 |