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. |
1123004WL049547 | GJ-23-004-016-001/9565750 | 3 | DAMOR NANDUBEN KISHORBHAI | 1123004016/IF/IAY/674933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148922603 | 21443 | 1123004015NRG24230920230806634 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 806634 |
1123004WL0056878 | GJ-23-004-016-001/9565750 | 3 | DAMOR NANDUBEN KISHORBHAI | 1123004016/IF/IAY/674933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148922603 | 21443 | 1123004000NRG24101020230889382 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 889382 |