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. |
1115009WL011194 | GJ-15-009-023-001/1331497 | 1 | RATHVA RAMSINGBHAI FATUBHAI | 1115009023/IF/IAY/604088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149342389 | 4215 | 1115009000NRG24170720230102079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | GJ1115009_170723APB_FTO_94161 | 102079 |
1115009WL0014641 | GJ-15-009-023-001/1331497 | 1 | RATHVA RAMSINGBHAI FATUBHAI | 1115009023/IF/IAY/604088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149342389 | 4215 | 1115009000NRG24210820230122110 | Processed | | 19/09/2023 | GJ1115009_080923FTO_133250 | 122110 |