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. |
1123005WL083927 | GJ-23-005-077-006/998982597 | 1 | DANGI MIKULBHAI CHUNIYABHAI | 1123005091/IF/IAY/464849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150432862 | 72226 | 1123005000NRG24200120241191860 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_200124APB_FTO_196883 | 1191860 |
1123005WL0101586 | GJ-23-005-077-006/998982597 | 1 | DANGI MIKULBHAI CHUNIYABHAI | 1123005091/IF/IAY/464849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150432862 | 72226 | 1123005000NRG24020420241389085 | Processed | | 08/05/2024 | GJ1123009_020524FTO_10442 | 1389085 |