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. |
1124001WL019568 | GJ-24-001-033-002/7462237 | 1 | VASAVA PARSOTTAMBHAI JIBHAYBHAI | 1124001033/IF/IAY/640768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137780494 | 4636 | 1124001000NRG24190220240676422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1124001_200224APB_FTO_209088 | 676422 |
1124001WL0022462 | GJ-24-001-033-002/7462237 | 1 | VASAVA PARSOTTAMBHAI JIBHAYBHAI | 1124001033/IF/IAY/640768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137780494 | 4636 | 1124001000NRG24190420240811815 | Rejected | Account closed | 02/05/2024 | GJ1124001_200424FTO_4422 | 811815 |
1124001WL0022687 | GJ-24-001-033-002/7462237 | 1 | VASAVA PARSOTTAMBHAI JIBHAYBHAI | 1124001033/IF/IAY/640768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137780494 | 4636 | 1124001000NRG24160520240813693 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16257 | 813693 |