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. |
1117011WL000043 | GJ-17-011-040-001/143 | 1 | BABAR BHAI | 1117011040/IF/IAY/610424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150844076 | 760 | 1117011000NRG25080420240000204 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1117011_080424APB_FTO_1591 | 204 |
1117011WL0004310 | GJ-17-011-040-001/143 | 1 | BABAR BHAI | 1117011040/IF/IAY/610424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150844076 | 760 | 1117011000NRG25300520240035932 | Processed | | 05/06/2024 | GJ1117011_310524FTO_23666 | 35932 |