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. |
1123004WL037440 | GJ-23-004-015-001/12019 | 1 | Hathila Avinesh Sureshbhai | 1123004015/IF/IAY/604965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149556251 | 15364 | 1123004014NRG24250820230673404 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 673404 |
1123004WL0049985 | GJ-23-004-015-001/12019 | 1 | Hathila Avinesh Sureshbhai | 1123004015/IF/IAY/604965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149556251 | 15364 | 1123004000NRG24230920230812634 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812634 |