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. |
1123004WL043851 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 18057 | 1123004000NRG24090920230744023 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744023 |
1123004WL0051359 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 18057 | 1123004000NRG24260920230829749 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 829749 |
1123004WL0071722 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 18057 | 1123004000NRG24011220231055997 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 1055997 |
1123004WL0103988 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 18057 | 1123004000NRG24030520241408697 | Yet to be process | | | | 1408697 |