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. |
1123004WL043855 | GJ-23-004-023-001/9567677781 | 1 | SAPANIYA SUBHAESHBHAI LALUBHAI | 1123004023/IF/IAY/598898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147817673 | 18499 | 1123004000NRG24090920230744065 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744065 |
1123004WL0051359 | GJ-23-004-023-001/9567677781 | 1 | SAPANIYA SUBHAESHBHAI LALUBHAI | 1123004023/IF/IAY/598898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147817673 | 18499 | 1123004000NRG24260920230829756 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 829756 |