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. |
1123004WL046977 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 19373 | 1123004000NRG24180920230777957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 777957 |
1123004WL0054044 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 19373 | 1123004000NRG24021020230860033 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 860033 |