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. |
1123004WL069582 | GJ-23-004-017-001/9667894318 | 5 | BAMNIYA MENABEN MAKNABHAI | 1123004017/IF/IAY/611004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150969165 | 29707 | 1123004000NRG24211120231033597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172343 | 1033597 |
1123004WL0096014 | GJ-23-004-017-001/9667894318 | 5 | BAMNIYA MENABEN MAKNABHAI | 1123004017/IF/IAY/611004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150969165 | 29707 | 1123004000NRG24180320241327576 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1327576 |