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. |
1123004WL043904 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/IF/IAY/604631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500124 | 18204 | 1123004000NRG24090920230744935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 744935 |
1123004WL0049985 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/IF/IAY/604631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500124 | 18204 | 1123004000NRG24230920230812621 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812621 |
1123004WL0065691 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/IF/IAY/604631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500124 | 18204 | 1123004000NRG24071120230990082 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990082 |