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. |
1123004WL047043 | GJ-23-004-014-001/9567180 | 3 | MANDOD RAJUBHAI MALABHAI | 1123004014/IF/IAY/691735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149240535 | 19259 | 1123004000NRG24180920230779133 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 779133 |
1123004WL0054061 | GJ-23-004-014-001/9567180 | 3 | MANDOD RAJUBHAI MALABHAI | 1123004014/IF/IAY/691735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149240535 | 19259 | 1123004000NRG24021020230860100 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860100 |