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. |
1105001WL003857 | GJ-05-001-054-001/246 | 2 | KOLA DEBAIBEN NARANBHAI | 1105001054/IF/IAY/586498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141850601 | 1583 | 1105001000NRG24161020230035910 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1105001_171023APB_FTO_155788 | 35910 |
1105001WL0004295 | GJ-05-001-054-001/246 | 2 | KOLA DEBAIBEN NARANBHAI | 1105001054/IF/IAY/586498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141850601 | 1583 | 1105001000NRG24071120230037186 | Processed | | 24/11/2023 | GJ1105001_071123FTO_167974 | 37186 |