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. |
1115008WL011883 | GJ-15-008-079-001/243286-D | 5 | RATHVA SARLABEN LAXMANBHAI | 1115008079/IF/IAY/546878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148101602 | 5289 | 1115008000NRG23031020220108907 | Rejected | Aadhaar Number not Mapped to Account Number | 13/10/2022 | GJ1115008_061022APB_FTO_120137 | 108907 |
1115008WL0015519 | GJ-15-008-079-001/243286-D | 5 | RATHVA SARLABEN LAXMANBHAI | 1115008079/IF/IAY/546878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148101602 | 5289 | 1115008000NRG23191220220131496 | Processed | | 27/12/2022 | GJ1115008_201222FTO_158991 | 131496 |