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. |
1123004WL049546 | GJ-23-004-016-001/9565675 | 4 | KATARA BADALIBEN BABUBHAI | 1123004016/IF/IAY/609632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150580847 | 21434 | 1123004015NRG24230920230806625 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 806625 |
1123004WL0056878 | GJ-23-004-016-001/9565675 | 4 | KATARA BADALIBEN BABUBHAI | 1123004016/IF/IAY/609632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150580847 | 21434 | 1123004000NRG24101020230889379 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 889379 |
1123004WL0103984 | GJ-23-004-016-001/9565675 | 4 | KATARA BADALIBEN BABUBHAI | 1123004016/IF/IAY/609632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150580847 | 21434 | 1123004000NRG24030520241408615 | Yet to be process | | | | 1408615 |