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. |
1123005WL057064 | GJ-23-005-067-001/8973614 | 1 | BARIYA KALIBEN LAXMANBHAI | 1123005067/IF/IAY/609340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150502327 | 46548 | 1123005000NRG24111020230891033 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_111023APB_FTO_152036 | 891033 |
1123005WL0066246 | GJ-23-005-067-001/8973614 | 1 | BARIYA KALIBEN LAXMANBHAI | 1123005067/IF/IAY/609340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150502327 | 46548 | 1123005000NRG24091120230996564 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 996564 |