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. |
1123004WL071755 | GJ-23-004-034-001/9567671210 | 1 | RATHOD JAYESHBHAI RAJESHBHAI | 1123004034/IF/IAY/592854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145263826 | 32111 | 1123004000NRG24011220231056236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123004_051223APB_FTO_175646 | 1056236 |
1123004WL0079568 | GJ-23-004-034-001/9567671210 | 1 | RATHOD JAYESHBHAI RAJESHBHAI | 1123004034/IF/IAY/592854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145263826 | 32111 | 1123004000NRG24040120241151106 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151106 |