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. |
1115007WL003755 | GJ-15-007-057-001/11160877 | 1 | Tadvi Ramanbhai | 1115007057/IF/IAY/599678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148176929 | 2350 | 1115007000NRG24190520230037086 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | GJ1115014_200523APB_FTO_35863 | 37086 |
1115007WL0018845 | GJ-15-007-057-001/11160877 | 1 | Tadvi Ramanbhai | 1115007057/IF/IAY/599678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148176929 | 2350 | 1115007000NRG24101020230143532 | Processed | | 01/01/2024 | GJ1115014_081223FTO_177185 | 143532 |