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. |
1123004WL057764 | GJ-23-004-023-001/20016 | 2 | PARMAR KHYATIBEN VIRENDRAKUMAR | 1123004023/IF/IAY/719968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148027025 | 24272 | 1123004000NRG24131020230898168 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156501 | 898168 |
1123004WL0065242 | GJ-23-004-023-001/20016 | 2 | PARMAR KHYATIBEN VIRENDRAKUMAR | 1123004023/IF/IAY/719968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148027025 | 24272 | 1123004000NRG24071120230983364 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983364 |