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. |
1123004WL066731 | GJ-23-004-002-001/95650121 | 1 | MAVI SAMSU TITARIYA | 1123004002/IF/IAY/697039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150076552 | 28456 | 1123004000NRG24111120231001897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1001897 |
1123004WL0071130 | GJ-23-004-002-001/95650121 | 1 | MAVI SAMSU TITARIYA | 1123004002/IF/IAY/697039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150076552 | 28456 | 1123004000NRG24301120231050563 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1050563 |