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. |
1123005WL047964 | GJ-23-005-067-003/9875757 | 1 | Baria Naginbhai maganbhai | 1123005067/IF/IAY/602602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148989243 | 41118 | 1123005000NRG24200920230788582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123009_200923APB_FTO_138754 | 788582 |
1123005WL0053189 | GJ-23-005-067-003/9875757 | 1 | Baria Naginbhai maganbhai | 1123005067/IF/IAY/602602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148989243 | 41118 | 1123005000NRG24300920230850507 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 850507 |