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. |
1123004WL049890 | GJ-23-004-030-001/956584211 | 2 | DHANKIBEN | 1123004030/IF/IAY/609960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150675385 | 21395 | 1123004000NRG24230920230811113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 811113 |
1123004WL0055311 | GJ-23-004-030-001/956584211 | 2 | DHANKIBEN | 1123004030/IF/IAY/609960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150675385 | 21395 | 1123004000NRG24061020230873604 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150043 | 873604 |