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. |
1124003WL001349 | GJ-24-003-005-005/867507343 | 1 | VASAVA RAMDAS VIRSHINGBHAI | 1124003005/IF/IAY/579046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140135496 | 4668 | 1124003000NRG25290420240062982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_010524APB_FTO_9363 | 62982 |
1124003WL0002208 | GJ-24-003-005-005/867507343 | 1 | VASAVA RAMDAS VIRSHINGBHAI | 1124003005/IF/IAY/579046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140135496 | 4668 | 1124003000NRG25160520240095179 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95179 |