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. |
1123004WL074071 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/668661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146846482 | 32973 | 1123004000NRG24121220231084646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179112 | 1084646 |
1123004WL0096013 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/668661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146846482 | 32973 | 1123004000NRG24180320241327550 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1327550 |
1123004WL0103984 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/668661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146846482 | 32973 | 1123004000NRG24030520241408625 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408625 |
1123004WL0104470 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/668661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146846482 | 32973 | 1123004000NRG24200720241411720 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411720 |