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. |
1123004WL040534 | GJ-23-004-018-001/80011 | 1 | VARLA KALUBHAI SURTANBHAI | 1123004018/IF/IAY/593149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145399544 | 17382 | 1123004018NRG24020920230707784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707784 |
1123004WL0051434 | GJ-23-004-018-001/80011 | 1 | VARLA KALUBHAI SURTANBHAI | 1123004018/IF/IAY/593149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145399544 | 17382 | 1123004000NRG24260920230831350 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 831350 |