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. |
1117004WL000736 | GJ-17-004-016-001/293 | 1 | parmar babubhai somabhai | 1117004016/IF/IAY/616374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146619525 | 440 | 1117004000NRG25200420240004463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117004_200424APB_FTO_4334 | 4463 |
1117004WL0002036 | GJ-17-004-016-001/293 | 1 | parmar babubhai somabhai | 1117004016/IF/IAY/616374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146619525 | 440 | 1117004000NRG25040520240013963 | Processed | | 08/05/2024 | GJ1117004_040524FTO_11604 | 13963 |