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. |
1123004WL046341 | GJ-23-004-031-001/9565508 | 1 | DAMOR JORIYABHAI KESHAVBHAI | 1123004031/IF/IAY/609680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150588564 | 19110 | 1123004031NRG24150920230769930 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 769930 |
1123004WL0053039 | GJ-23-004-031-001/9565508 | 1 | DAMOR JORIYABHAI KESHAVBHAI | 1123004031/IF/IAY/609680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150588564 | 19110 | 1123004000NRG24300920230848979 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 848979 |