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. |
1123004WL069216 | GJ-23-004-016-001/956482308 | 2 | SUDHABEN | 1123004016/IF/IAY/598867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147805467 | 30310 | 1123004000NRG24201120231029332 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172344 | 1029332 |
1123004WL0087288 | GJ-23-004-016-001/956482308 | 2 | SUDHABEN | 1123004016/IF/IAY/598867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147805467 | 30310 | 1123004000NRG24060220241225775 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1225775 |
1123004WL0103984 | GJ-23-004-016-001/956482308 | 2 | SUDHABEN | 1123004016/IF/IAY/598867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147805467 | 30310 | 1123004000NRG24030520241408611 | Yet to be process | | | | 1408611 |