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. |
1103006WL004528 | GJ-03-006-032-001/217170 | 1 | Dalvadi Jinabhai Nagjibhai | 1103006032/IF/IAY/559494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122896739 | 1094 | 1103006000NRG24220920230044170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1103006_220923APB_FTO_140410 | 44170 |
1103006WL0005052 | GJ-03-006-032-001/217170 | 1 | Dalvadi Jinabhai Nagjibhai | 1103006032/IF/IAY/559494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122896739 | 1094 | 1103006000NRG24111020230045836 | Processed | | 03/11/2023 | GJ1103006_111023FTO_151413 | 45836 |