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. |
1120001WL000727 | GJ-20-001-027-001/11214843 | 1 | THAKOR HIRABHAI PRABHUBHAI | 1120001027/IF/IAY/492748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149753513 | 167 | 1120001000NRG25240420240004383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1120001_250424APB_FTO_7609 | 4383 |
1120001WL0001473 | GJ-20-001-027-001/11214843 | 1 | THAKOR HIRABHAI PRABHUBHAI | 1120001027/IF/IAY/492748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149753513 | 167 | 1120001000NRG25090520240011970 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16493 | 11970 |