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. |
1123004WL064338 | GJ-23-004-028-001/966346507 | 2 | Bhuriya Atulbhai Gordhanbhai | 1123004028/IF/IAY/594901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146132769 | 27840 | 1123004000NRG24041120230973668 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 973668 |
1123004WL0071275 | GJ-23-004-028-001/966346507 | 2 | Bhuriya Atulbhai Gordhanbhai | 1123004028/IF/IAY/594901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146132769 | 27840 | 1123004000NRG24301120231051581 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1051581 |