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. |
1120006WL001397 | GJ-20-006-079-001/181-C | 1 | Jadeja Janakba Dhiraji | 1120006079/IF/IAY/710333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127620472 | 984 | 1120006000NRG25080520240011031 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120005_080524APB_FTO_13078 | 11031 |
1120006WL0001785 | GJ-20-006-079-001/181-C | 1 | Jadeja Janakba Dhiraji | 1120006079/IF/IAY/710333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127620472 | 984 | 1120006000NRG25170520240015371 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15371 |