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. |
1123004WL074099 | GJ-23-004-022-001/9567678486 | 2 | LADUBEN | 1123004022/IF/IAY/611599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151104707 | 32639 | 1123004000NRG24121220231085045 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1085045 |
1123004WL0088698 | GJ-23-004-022-001/9567678486 | 2 | LADUBEN | 1123004022/IF/IAY/611599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151104707 | 32639 | 1123004000NRG24130220241239524 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239524 |
1123004WL0103940 | GJ-23-004-022-001/9567678486 | 2 | LADUBEN | 1123004022/IF/IAY/611599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151104707 | 32639 | 1123004000NRG24020520241408235 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408235 |