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. |
1123004WL057685 | GJ-23-004-031-001/96380140 | 1 | DAMOR MAKNABHAI SABURBHAI | 1123004031/IF/IAY/685163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150184528 | 23830 | 1123004000NRG24131020230897113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 897113 |
1123004WL0065198 | GJ-23-004-031-001/96380140 | 1 | DAMOR MAKNABHAI SABURBHAI | 1123004031/IF/IAY/685163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150184528 | 23830 | 1123004000NRG24071120230982761 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 982761 |