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. |
1123004WL061293 | GJ-23-004-016-001/9565650 | 3 | Bariya Badiyabhai Nurabhai | 1123004016/IF/IAY/610044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150698370 | 26364 | 1123004000NRG24261020230937527 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 937527 |
1123004WL0067593 | GJ-23-004-016-001/9565650 | 3 | Bariya Badiyabhai Nurabhai | 1123004016/IF/IAY/610044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150698370 | 26364 | 1123004000NRG24151120231012594 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012594 |