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. |
1123004WL070861 | GJ-23-004-015-001/95554111 | 2 | PINKIBEN PANKAJBHAI | 1123004015/IF/IAY/684967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148806961 | 31353 | 1123004000NRG24291120231047476 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173908 | 1047476 |
1123004WL0079574 | GJ-23-004-015-001/95554111 | 2 | PINKIBEN PANKAJBHAI | 1123004015/IF/IAY/684967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148806961 | 31353 | 1123004000NRG24040120241151158 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151158 |