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. |
1115004WL028975 | GJ-15-004-088-001/45626 | 1 | CHAUHAN VANRAJSINH GANPATSINH | 1115004088/IF/IAY/563532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128758711 | 3706 | 1115004000NRG24010420240195457 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1115015_020424APB_FTO_413 | 195457 |
1115004WL0029322 | GJ-15-004-088-001/45626 | 1 | CHAUHAN VANRAJSINH GANPATSINH | 1115004088/IF/IAY/563532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128758711 | 3706 | 1115004000NRG24150520240196643 | Processed | | 18/05/2024 | GJ1115015_150524FTO_15973 | 196643 |