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. |
1105001WL004232 | GJ-05-001-019-001/124-A | 2 | CHUHAN CHAMPABEN NARANBHAI | 1105001019/IF/IAY/618466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130722572 | 1731 | 1105001000NRG24041120230036957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1105001_041123APB_FTO_166558 | 36957 |
1105001WL0004403 | GJ-05-001-019-001/124-A | 2 | CHUHAN CHAMPABEN NARANBHAI | 1105001019/IF/IAY/618466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130722572 | 1731 | 1105001000NRG24171120230037427 | Processed | | 01/02/2024 | GJ1105001_171123FTO_171585 | 37427 |