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. |
1104012WL001045 | GJ-04-012-013-001/213204 | 1 | Himmatbhai Manjibhai | 1104012013/IF/IAY/618720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134581196 | 389 | 1104012000NRG24300520230027389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | GJ1104012_300523APB_FTO_44033 | 27389 |
1104012WL0001193 | GJ-04-012-013-001/213204 | 1 | Himmatbhai Manjibhai | 1104012013/IF/IAY/618720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134581196 | 389 | 1104012000NRG24060620230034283 | Processed | | 12/06/2023 | GJ1104012_070623FTO_52951 | 34283 |