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. |
1115008WL003566 | GJ-15-008-023-004/3967 | 2 | RATHVA GEETABEN CHIMANBHAI | 1115008023/IF/IAY/469641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147070389 | 1568 | 1115008000NRG23200520220033480 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1115008_280522APB_FTO_43446 | 33480 |
1115008WL0009082 | GJ-15-008-023-004/3967 | 2 | RATHVA GEETABEN CHIMANBHAI | 1115008023/IF/IAY/469641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147070389 | 1568 | 1115008000NRG23300620220090396 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 90396 |