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. |
1117032WL000647 | GJ-17-032-017-002/11219098 | 1 | VASAVA MOGIYABHAI BACHUBHAI | 1117032017/IF/IAY/398907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1192223 | 243 | 1117032000NRG25190420240003924 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117032_220424APB_FTO_5351 | 3924 |
1117032WL0003046 | GJ-17-032-017-002/11219098 | 1 | VASAVA MOGIYABHAI BACHUBHAI | 1117032017/IF/IAY/398907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1192223 | 243 | 1117032000NRG25150520240022346 | Processed | | 22/05/2024 | GJ1117032_160524FTO_16466 | 22346 |