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. |
1123004WL029519 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/IF/IAY/604632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500181 | 12741 | 1123004000NRG24210720230567159 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 567159 |
1123004WL0032780 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/IF/IAY/604632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500181 | 12741 | 1123004000NRG24060820230616987 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 616987 |