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. |
1123004WL041234 | GJ-23-004-023-001/20050 | 1 | SAPNIYA SHANKAR BABU | 1123004023/IF/IAY/610281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150791960 | 16957 | 1123004000NRG24030920230716541 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 716541 |
1123004WL0051359 | GJ-23-004-023-001/20050 | 1 | SAPNIYA SHANKAR BABU | 1123004023/IF/IAY/610281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150791960 | 16957 | 1123004000NRG24260920230829765 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 829765 |