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. |
1106001WL001247 | GJ-06-001-019-002/419 | 1 | Rathod Jentibhai Valjibhai | 1106001019/IF/IAY/719016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140776580 | 231 | 1106001000NRG25090520240010287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1106001_130524APB_FTO_14385 | 10287 |
1106001WL0001667 | GJ-06-001-019-002/419 | 1 | Rathod Jentibhai Valjibhai | 1106001019/IF/IAY/719016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140776580 | 231 | 1106001000NRG25230520240017909 | Processed | | 25/05/2024 | GJ1106001_230524FTO_20162 | 17909 |