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. |
1123003WL036099 | GJ-23-003-036-001/10863 | 2 | KATARA CHANDRIKABEN VINODBHAI | 1123003036/IF/IAY/686542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148568271 | 23952 | 1123003000NRG24200820230660726 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_200823APB_FTO_120328 | 660726 |
1123003WL0050853 | GJ-23-003-036-001/10863 | 2 | KATARA CHANDRIKABEN VINODBHAI | 1123003036/IF/IAY/686542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148568271 | 23952 | 1123003000NRG24260920230822146 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822146 |