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. |
1123006WL001794 | GJ-23-006-040-001/5577991494 | 1 | MAHESHBHAI VARSINGBHAI DAMOR | 1123006040/IF/IAY/690711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151692294 | 1434 | 1123006000NRG25200420240030430 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4923 | 30430 |
1123006WL0006516 | GJ-23-006-040-001/5577991494 | 1 | MAHESHBHAI VARSINGBHAI DAMOR | 1123006040/IF/IAY/690711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151692294 | 1434 | 1123006000NRG25040520240112348 | Processed | | 07/08/2024 | GJ1123006_290724FTO_50009 | 112348 |