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. |
1117011WL021101 | GJ-17-011-036-001/3807751 | 2 | NIRUBEN | 1117011036/IF/IAY/543492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144700189 | 13523 | 1117011000NRG24070320240169575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1117011_070324APB_FTO_218836 | 169575 |
1117011WL0023358 | GJ-17-011-036-001/3807751 | 2 | NIRUBEN | 1117011036/IF/IAY/543492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144700189 | 13523 | 1117011000NRG24060520240181507 | Rejected | No Such Account | 10/05/2024 | GJ1117011_060524FTO_12429 | 181507 |
1117011WL0023628 | GJ-17-011-036-001/3807751 | 2 | NIRUBEN | 1117011036/IF/IAY/543492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144700189 | 13523 | 1117011000NRG24100620240182613 | Yet to be process | | | GJ1117011_140624FTO_31925 | 182613 |