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. |
1123004WL029269 | GJ-23-004-014-001/2000 | 2 | Mandod Pappubhai | 1123004014/IF/IAY/604062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149337254 | 13068 | 1123004000NRG24200720230562518 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 562518 |
1123004WL0032781 | GJ-23-004-014-001/2000 | 2 | Mandod Pappubhai | 1123004014/IF/IAY/604062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149337254 | 13068 | 1123004000NRG24060820230616999 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 616999 |