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. |
1115008WL021441 | GJ-15-008-043-001/46257 | 1 | RATHVA MANSUKHABHAI MATHURBHAI | 1115008043/IF/IAY/683968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150950732 | 21111 | 1115008000NRG24051220230157158 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | GJ1115008_081223APB_FTO_177452 | 157158 |
1115008WL0023650 | GJ-15-008-043-001/46257 | 1 | RATHVA MANSUKHABHAI MATHURBHAI | 1115008043/IF/IAY/683968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150950732 | 21111 | 1115008000NRG24050120240169175 | Processed | | 10/04/2024 | GJ1115008_180224FTO_208243 | 169175 |