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. |
1123003WL038511 | GJ-23-003-036-001/56105967 | 1 | bharat | 1123003036/IF/IAY/674029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148643303 | 30408 | 1123003000NRG24270820230685717 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_270823APB_FTO_125460 | 685717 |
1123003WL0050853 | GJ-23-003-036-001/56105967 | 1 | bharat | 1123003036/IF/IAY/674029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148643303 | 30408 | 1123003000NRG24260920230822137 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822137 |