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. |
1104009WL003881 | GJ-04-009-043-001/220269 | 1 | VALIYA DEVENDRABAI DANABHAI | 1104009043/IF/IAY/619751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139591193 | 669 | 1104009000NRG24290920230077186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1104009_290923APB_FTO_143790 | 77186 |
1104009WL0004686 | GJ-04-009-043-001/220269 | 1 | VALIYA DEVENDRABAI DANABHAI | 1104009043/IF/IAY/619751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139591193 | 669 | 1104009000NRG24091120230080788 | Processed | | 24/11/2023 | GJ1104009_091123FTO_169517 | 80788 |