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. |
1104008WL002026 | GJ-04-008-072-001/182240 | 2 | SAGARBHAI SHAMJIBHAI RATHOD | 1104008072/IF/IAY/589349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143106266 | 1593 | 1104008000NRG24100720230071233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1104008_100723APB_FTO_89924 | 71233 |
1104008WL0002458 | GJ-04-008-072-001/182240 | 2 | SAGARBHAI SHAMJIBHAI RATHOD | 1104008072/IF/IAY/589349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143106266 | 1593 | 1104008000NRG24260720230072682 | Processed | | 29/07/2023 | GJ1104008_260723FTO_103124 | 72682 |