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. |
1123004WL053313 | GJ-23-004-032-001/9876678018 | 1 | PARMAR SAVITABEN DINESHBHAI | 1123004032/IF/IAY/593421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145473867 | 21788 | 1123004000NRG24300920230851926 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145507 | 851926 |
1123004WL0065247 | GJ-23-004-032-001/9876678018 | 1 | PARMAR SAVITABEN DINESHBHAI | 1123004032/IF/IAY/593421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145473867 | 21788 | 1123004000NRG24071120230983484 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983484 |