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. |
1123005WL008505 | GJ-23-005-039-001/8979661 | 3 | CHAUHAN NANDABEN | 1123005039/IF/IAY/598837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147794499 | 5696 | 1123005000NRG25090520240139162 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123005_090524APB_FTO_13769 | 139162 |
1123005WL0010153 | GJ-23-005-039-001/8979661 | 3 | CHAUHAN NANDABEN | 1123005039/IF/IAY/598837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147794499 | 5696 | 1123005000NRG25160520240164456 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164456 |