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. |
1123004WL064362 | GJ-23-004-018-001/966589025 | 2 | PARMAR CHAMPABEN DEVABHAI | 1123004018/IF/IAY/689929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149961201 | 27765 | 1123004000NRG24041120230973873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 973873 |
1123004WL0071258 | GJ-23-004-018-001/966589025 | 2 | PARMAR CHAMPABEN DEVABHAI | 1123004018/IF/IAY/689929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149961201 | 27765 | 1123004000NRG24301120231051374 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1051374 |