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. |
1120004WL001127 | GJ-20-004-065-001/811 | 1 | THAKOR DHAMSHIJI PARTHIJI | 1120004065/IF/IAY/513341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143187850 | 1156 | 1120004000NRG25030520240008233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120008_030524APB_FTO_10840 | 8233 |
1120004WL0001820 | GJ-20-004-065-001/811 | 1 | THAKOR DHAMSHIJI PARTHIJI | 1120004065/IF/IAY/513341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143187850 | 1156 | 1120004000NRG25170520240015565 | Processed | | 22/05/2024 | GJ1120008_180524FTO_17822 | 15565 |