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. |
1123004WL067179 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/596367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146875259 | 29234 | 1123004014NRG24121120231008544 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171275 | 1008544 |
1123004WL0071223 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/596367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146875259 | 29234 | 1123004000NRG24301120231051161 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1051161 |
1123004WL0103984 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/596367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146875259 | 29234 | 1123004000NRG24030520241408633 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408633 |
1123004WL0104470 | GJ-23-004-016-001/9565798 | 5 | NARMDABEN | 1123004016/IF/IAY/596367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146875259 | 29234 | 1123004000NRG24200720241411715 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411715 |