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. |
1107005WL001399 | GJ-07-005-021-001/120-A | 1 | JADEJA HATHUJI JALUBHA | 1107005021/IF/IAY/465505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ121679761 | 495 | 1107005000NRG24010620230013788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | GJ1107005_010623APB_FTO_46850 | 13788 |
1107005WL0002540 | GJ-07-005-021-001/120-A | 1 | JADEJA HATHUJI JALUBHA | 1107005021/IF/IAY/465505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ121679761 | 495 | 1107005000NRG24190720230029250 | Processed | | 28/07/2023 | GJ1107005_190723FTO_95265 | 29250 |