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. |
1123005WL044208 | GJ-23-005-046-001/89801259 | 2 | SHUSILABEN NARVATBHAI | 1123005046/IF/IAY/609313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150492733 | 37292 | 1123005000NRG24090920230749010 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_090923APB_FTO_133793 | 749010 |
1123005WL0051450 | GJ-23-005-046-001/89801259 | 2 | SHUSILABEN NARVATBHAI | 1123005046/IF/IAY/609313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150492733 | 37292 | 1123005000NRG24260920230831722 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123009_260923FTO_142463 | 831722 |
1123005WL0055538 | GJ-23-005-046-001/89801259 | 2 | SHUSILABEN NARVATBHAI | 1123005046/IF/IAY/609313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150492733 | 37292 | 1123005000NRG24061020230875959 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 875959 |
1123005WL0079742 | GJ-23-005-046-001/89801259 | 2 | SHUSILABEN NARVATBHAI | 1123005046/IF/IAY/609313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150492733 | 37292 | 1123005000NRG24040120241152790 | Yet to be process | | | | 1152790 |