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. |
1105008WL003552 | GJ-05-008-053-001/945 | 2 | CHORIYA VISABHAI CHOTABHAI | 1105008053/IF/IAY/593745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145557016 | 489 | 1105008000NRG24300920230035188 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1105008_300923APB_FTO_144748 | 35188 |
1105008WL0004317 | GJ-05-008-053-001/945 | 2 | CHORIYA VISABHAI CHOTABHAI | 1105008053/IF/IAY/593745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145557016 | 489 | 1105008000NRG24081120230037218 | Processed | | 24/11/2023 | GJ1105008_091123FTO_169513 | 37218 |