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. |
1115013WL017771 | GJ-15-013-024-005/114566 | 1 | RATHVA PRAVINBHAI MOHANBHAI | 1115013024/IF/IAY/594245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145765060 | 12287 | 1115013000NRG24260920230138612 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | GJ1115013_270923APB_FTO_142508 | 138612 |
1115013WL0021150 | GJ-15-013-024-005/114566 | 1 | RATHVA PRAVINBHAI MOHANBHAI | 1115013024/IF/IAY/594245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145765060 | 12287 | 1115013000NRG24231120230156231 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 156231 |