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. |
1115009WL020678 | GJ-15-009-036-003/2190642 | 2 | RATHVA PINABEN | 1115009036/IF/IAY/670711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147494101 | 7785 | 1115009000NRG24061120230153784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1115009_071123APB_FTO_167675 | 153784 |
1115009WL0021299 | GJ-15-009-036-003/2190642 | 2 | RATHVA PINABEN | 1115009036/IF/IAY/670711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147494101 | 7785 | 1115009000NRG24301120230156744 | Processed | | 07/02/2024 | GJ1115009_271223FTO_185891 | 156744 |