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. |
1123005WL036419 | GJ-23-005-076-001/8975687 | 4 | Ninama Avkashbhai Babubhai | 1123005076/IF/IAY/594167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145734551 | 29205 | 1123005000NRG24210820230662794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123009_210823APB_FTO_121100 | 662794 |
1123005WL0052292 | GJ-23-005-076-001/8975687 | 4 | Ninama Avkashbhai Babubhai | 1123005076/IF/IAY/594167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145734551 | 29205 | 1123005000NRG24270920230840969 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 840969 |