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. |
1123004WL032737 | GJ-23-004-011-001/9665863925 | 1 | Bhuriya Vasnabhai Rupabhai | 1123004011/IF/IAY/689933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149992335 | 13600 | 1123004000NRG24050820230616494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616494 |
1123004WL0042688 | GJ-23-004-011-001/9665863925 | 1 | Bhuriya Vasnabhai Rupabhai | 1123004011/IF/IAY/689933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149992335 | 13600 | 1123004000NRG24060920230730587 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730587 |