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. |
1123005WL045707 | GJ-23-005-047-001/986911776 | 2 | KISHANABEN | 1123005047/IF/IAY/600348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148345977 | 37037 | 1123005000NRG24130920230762604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_130923APB_FTO_135592 | 762604 |
1123005WL0052604 | GJ-23-005-047-001/986911776 | 2 | KISHANABEN | 1123005047/IF/IAY/600348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148345977 | 37037 | 1123005000NRG24290920230845036 | Yet to be process | | | | 845036 |