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. |
1123004WL057696 | GJ-23-004-029-002/9565867217 | 2 | nimishaben ravikumar | 1123004029/IF/IAY/708989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150835264 | 24345 | 1123004000NRG24131020230897252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156501 | 897252 |
1123004WL0065201 | GJ-23-004-029-002/9565867217 | 2 | nimishaben ravikumar | 1123004029/IF/IAY/708989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150835264 | 24345 | 1123004000NRG24071120230982786 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 982786 |