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. |
1123005WL038933 | GJ-23-005-047-001/8968117 | 2 | DAMORMANGIBEN SOMABHAI | 1123005047/IF/IAY/604128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149346765 | 31571 | 1123005000NRG24280820230688970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_290823APB_FTO_127962 | 688970 |
1123005WL0055731 | GJ-23-005-047-001/8968117 | 2 | DAMORMANGIBEN SOMABHAI | 1123005047/IF/IAY/604128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149346765 | 31571 | 1123005000NRG24061020230877645 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 877645 |
1123005WL0065966 | GJ-23-005-047-001/8968117 | 2 | DAMORMANGIBEN SOMABHAI | 1123005047/IF/IAY/604128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149346765 | 31571 | 1123005000NRG24081120230993168 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993168 |
1123005WL0079886 | GJ-23-005-047-001/8968117 | 2 | DAMORMANGIBEN SOMABHAI | 1123005047/IF/IAY/604128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149346765 | 31571 | 1123005000NRG24040120241154091 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154091 |
1123005WL0103823 | GJ-23-005-047-001/8968117 | 2 | DAMORMANGIBEN SOMABHAI | 1123005047/IF/IAY/604128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149346765 | 31571 | 1123005000NRG24020520241407350 | Yet to be process | | | GJ1123009_210624FTO_35790 | 1407350 |