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. |
1115014WL005897 | GJ-15-008-055-002/1211417 | 1 | rathava arvindbhai himatbhai | 1115014001/IF/IAY/616939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149437464 | 49 | 1115014000NRG24030620230057566 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | GJ1115014_030623APB_FTO_50085 | 57566 |
1115014WL0018317 | GJ-15-008-055-002/1211417 | 1 | rathava arvindbhai himatbhai | 1115014001/IF/IAY/616939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149437464 | 49 | 1115014000NRG24041020230140888 | Yet to be process | | | | 140888 |