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. |
1123003WL038541 | GJ-23-003-074-001/569882785 | 2 | KISHORI MESHABEN SURESHBHAI | 1123003074/IF/IAY/686887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151333363 | 29911 | 1123003000NRG24280820230685918 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_280823APB_FTO_126545 | 685918 |
1123003WL0050821 | GJ-23-003-074-001/569882785 | 2 | KISHORI MESHABEN SURESHBHAI | 1123003074/IF/IAY/686887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151333363 | 29911 | 1123003000NRG24260920230821804 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 821804 |