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. |
1122001WL002866 | GJ-22-001-021-001/1005-A | 1 | THAKOR MOHANBHAI FAKIRBHAI | 1122001021/IF/100000000000415596 | PDDU Awas Yojana@THAKOR MOHANBHAI FAKIRBHAI@KHANKUVA 2022-23 | 1946 | 1122001000NRG24120920230053569 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1122001_120923APB_FTO_135112 | 53569 |
1122001WL0003102 | GJ-22-001-021-001/1005-A | 1 | THAKOR MOHANBHAI FAKIRBHAI | 1122001021/IF/100000000000415596 | PDDU Awas Yojana@THAKOR MOHANBHAI FAKIRBHAI@KHANKUVA 2022-23 | 1946 | 1122001000NRG24270920230055188 | Processed | | 03/11/2023 | GJ1122001_021023FTO_145667 | 55188 |