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. |
1123004WL067075 | GJ-23-004-029-002/9565867217 | 2 | nimishaben ravikumar | 1123004029/IF/IAY/689815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149148535 | 28170 | 1123004000NRG24111120231006859 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1006859 |
1123004WL0071272 | GJ-23-004-029-002/9565867217 | 2 | nimishaben ravikumar | 1123004029/IF/IAY/689815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149148535 | 28170 | 1123004000NRG24301120231051564 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051564 |