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. |
1123005WL041989 | GJ-23-005-042-001/8980366 | 1 | MAGANBHAI | 1123005042/IF/IAY/613011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525357 | 32530 | 1123005000NRG24040920230724106 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_040923APB_FTO_131497 | 724106 |
1123005WL0052270 | GJ-23-005-042-001/8980366 | 1 | MAGANBHAI | 1123005042/IF/IAY/613011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151525357 | 32530 | 1123005000NRG24270920230840789 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 840789 |