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. |
1115008WL001855 | GJ-15-008-090-003/256818 | 1 | RASIKBHAI | 1115008090/IF/IAY/469845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147814698 | 895 | 1115008000NRG23050520220016292 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | GJ1115008_070522APB_FTO_26461 | 16292 |
1115008WL0007393 | GJ-15-008-090-003/256818 | 1 | RASIKBHAI | 1115008090/IF/IAY/469845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147814698 | 895 | 1115008000NRG23200620220073985 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 73985 |