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. |
1123004WL049889 | GJ-23-004-030-001/956584208 | 2 | REKHABEN | 1123004030/IF/IAY/609786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150621487 | 21390 | 1123004000NRG24230920230811108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 811108 |
1123004WL0055311 | GJ-23-004-030-001/956584208 | 2 | REKHABEN | 1123004030/IF/IAY/609786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150621487 | 21390 | 1123004000NRG24061020230873601 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150043 | 873601 |