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. |
1123005WL042591 | GJ-23-005-076-001/8979247 | 2 | SANGADA RAMSHIGABHAI VRSHIGABHAI | 1123005076/IF/IAY/611206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151019174 | 36908 | 1123005000NRG24050920230729626 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_050923APB_FTO_132170 | 729626 |
1123005WL0052292 | GJ-23-005-076-001/8979247 | 2 | SANGADA RAMSHIGABHAI VRSHIGABHAI | 1123005076/IF/IAY/611206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151019174 | 36908 | 1123005000NRG24270920230840950 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 840950 |