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. |
1123004WL055858 | GJ-23-004-014-001/9567376016 | 1 | MANDOD JAYESHBHAI KILANBHAI | 1123004014/IF/IAY/691723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149141560 | 23379 | 1123004000NRG24071020230878683 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 878683 |
1123004WL0065270 | GJ-23-004-014-001/9567376016 | 1 | MANDOD JAYESHBHAI KILANBHAI | 1123004014/IF/IAY/691723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149141560 | 23379 | 1123004000NRG24071120230983670 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983670 |