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. |
1123004WL053438 | GJ-23-004-014-001/956737540 | 3 | Madod Mehulbhai Kanubhai | 1123004014/IF/IAY/720008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344973 | 22380 | 1123004000NRG24300920230853943 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 853943 |
1123004WL0065673 | GJ-23-004-014-001/956737540 | 3 | Madod Mehulbhai Kanubhai | 1123004014/IF/IAY/720008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344973 | 22380 | 1123004000NRG24071120230990041 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990041 |