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. |
1117005WL008601 | GJ-17-005-011-001/11236998-A | 2 | RANGABEN KANSARABHAI CHAUDHARI | 1117005011/IF/IAY/523822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127755839 | 5777 | 1117005000NRG23020920220098927 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | GJ1117005_020922APB_FTO_99967 | 98927 |
1117005WL0009809 | GJ-17-005-011-001/11236998-A | 2 | RANGABEN KANSARABHAI CHAUDHARI | 1117005011/IF/IAY/523822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127755839 | 5777 | 1117005000NRG23210920220103028 | Processed | | 27/09/2022 | GJ1117005_210922FTO_110967 | 103028 |