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. |
1123004WL061204 | GJ-23-004-030-001/9998772027 | 1 | Himsingbhai Vestabhai Meda | 1123004030/IF/IAY/678801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150585235 | 26040 | 1123004000NRG24261020230936718 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_311023APB_FTO_164298 | 936718 |
1123004WL0067606 | GJ-23-004-030-001/9998772027 | 1 | Himsingbhai Vestabhai Meda | 1123004030/IF/IAY/678801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150585235 | 26040 | 1123004000NRG24151120231012689 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012689 |
1123004WL0103970 | GJ-23-004-030-001/9998772027 | 1 | Himsingbhai Vestabhai Meda | 1123004030/IF/IAY/678801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150585235 | 26040 | 1123004000NRG24030520241408404 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408404 |
1123004WL0104493 | GJ-23-004-030-001/9998772027 | 1 | Himsingbhai Vestabhai Meda | 1123004030/IF/IAY/678801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150585235 | 26040 | 1123004000NRG24200720241411892 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411892 |