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. |
1123004WL055889 | GJ-23-004-026-001/9996798587 | 1 | BHURIYA JASMANBHAI BHAVSING | 1123004026/IF/IAY/607448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150060860 | 23045 | 1123004000NRG24071020230878996 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 878996 |
1123004WL0065238 | GJ-23-004-026-001/9996798587 | 1 | BHURIYA JASMANBHAI BHAVSING | 1123004026/IF/IAY/607448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150060860 | 23045 | 1123004000NRG24071120230983302 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983302 |