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. |
1115008WL016436 | GJ-15-008-023-003/3219514 | 1 | RATHVA RASIKBHAI SHNABHAI | 1115008023/IF/IAY/693542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150417042 | 16666 | 1115008000NRG24080920230131624 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | GJ1115008_080923APB_FTO_133643 | 131624 |
1115008WL0017628 | GJ-15-008-023-003/3219514 | 1 | RATHVA RASIKBHAI SHNABHAI | 1115008023/IF/IAY/693542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150417042 | 16666 | 1115008000NRG24250920230137875 | Processed | | 03/11/2023 | GJ1115008_071023FTO_149644 | 137875 |