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. |
1123004WL049721 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 21043 | 1123004000NRG24230920230809213 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 809213 |
1123004WL0055344 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 21043 | 1123004000NRG24061020230873864 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 873864 |
1123004WL0071722 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 21043 | 1123004000NRG24011220231055998 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 1055998 |
1123004WL0103988 | GJ-23-004-023-001/9567677658 | 1 | CHOHAN PARTAPBHAI KANIYABHAI | 1123004023/IF/IAY/595520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146546427 | 21043 | 1123004000NRG24030520241408698 | Yet to be process | | | | 1408698 |