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. |
1124001WL001827 | GJ-24-001-033-002/7462267 | 2 | varshaben dineshbhai | 1124001033/IF/IAY/695631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151611966 | 575 | 1124001000NRG25060520240085437 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1124001_060524APB_FTO_11950 | 85437 |
1124001WL0002074 | GJ-24-001-033-002/7462267 | 2 | varshaben dineshbhai | 1124001033/IF/IAY/695631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151611966 | 575 | 1124001000NRG25140520240092859 | Processed | | 18/05/2024 | GJ1124001_140524FTO_14993 | 92859 |