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. |
1123004WL067093 | 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 | 28142 | 1123004000NRG24111120231007083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1007083 |
1123004WL0071299 | 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 | 28142 | 1123004000NRG24301120231051810 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1051810 |
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 | 28142 | 1123004000NRG24020520241408215 | Yet to be process | | | | 1408215 |