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. |
1105001WL004195 | GJ-05-001-013-001/1860 | 2 | VALA KOKILABEN DINESHBHAI | 1105001013/IF/IAY/688978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137334298 | 1823 | 1105001000NRG24041120230036834 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1105001_041123APB_FTO_166441 | 36834 |
1105001WL0004400 | GJ-05-001-013-001/1860 | 2 | VALA KOKILABEN DINESHBHAI | 1105001013/IF/IAY/688978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137334298 | 1823 | 1105001000NRG24171120230037415 | Processed | | 01/02/2024 | GJ1105001_171123FTO_171585 | 37415 |