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. |
1104012WL003893 | GJ-04-012-039-001/200885 | 1 | Kalubhai Jivrajbhai | 1104012039/IF/IAY/622150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147390957 | 876 | 1104012000NRG24290920230077210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1104012_290923APB_FTO_144004 | 77210 |
1104012WL0004643 | GJ-04-012-039-001/200885 | 1 | Kalubhai Jivrajbhai | 1104012039/IF/IAY/622150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147390957 | 876 | 1104012000NRG24071120230080661 | Processed | | 01/01/2024 | GJ1104012_181123FTO_171791 | 80661 |