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. |
1123004WL049811 | GJ-23-004-005-002/96657166 | 2 | BILVAL KAMTUBEN MAGANBHAI | 1123004038/IF/IAY/702514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148331545 | 20666 | 1123004000NRG24230920230810339 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140985 | 810339 |
1123004WL0055330 | GJ-23-004-005-002/96657166 | 2 | BILVAL KAMTUBEN MAGANBHAI | 1123004038/IF/IAY/702514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148331545 | 20666 | 1123004000NRG24061020230873786 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 873786 |
1123004WL0065679 | GJ-23-004-005-002/96657166 | 2 | BILVAL KAMTUBEN MAGANBHAI | 1123004038/IF/IAY/702514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148331545 | 20666 | 1123004000NRG24071120230989950 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 989950 |
1123004WL0103938 | GJ-23-004-005-002/96657166 | 2 | BILVAL KAMTUBEN MAGANBHAI | 1123004038/IF/IAY/702514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148331545 | 20666 | 1123004000NRG24020520241408219 | Yet to be process | | | | 1408219 |