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. |
1123004WL037476 | GJ-23-004-023-001/20050 | 1 | SAPNIYA SHANKAR BABU | 1123004023/IF/IAY/610281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150791960 | 15395 | 1123004000NRG24250820230673749 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 673749 |
1123004WL0051359 | GJ-23-004-023-001/20050 | 1 | SAPNIYA SHANKAR BABU | 1123004023/IF/IAY/610281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150791960 | 15395 | 1123004000NRG24260920230829764 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829764 |