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. |
1123003WL046270 | GJ-23-003-011-001/55856157 | 5 | Damor Shaileshbhai Kanubhai | 1123003011/IF/IAY/677566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149994470 | 32260 | 1123003000NRG24150920230769079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_180923APB_FTO_138033 | 769079 |
1123003WL0053557 | GJ-23-003-011-001/55856157 | 5 | Damor Shaileshbhai Kanubhai | 1123003011/IF/IAY/677566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149994470 | 32260 | 1123003000NRG24300920230855152 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855152 |