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. |
1123004WL070931 | 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 | 31269 | 1123004026NRG24291120231048447 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173908 | 1048447 |
1123004WL0079562 | 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 | 31269 | 1123004000NRG24040120241151033 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151033 |
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 | 31269 | 1123004000NRG24020520241408216 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408216 |