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. |
1117004WL000765 | GJ-17-004-015-001/506 | 2 | VELUBEN DINUBHAI | 1117004015/IF/IAY/625232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117043103 | 89 | 1117004000NRG25200420240004649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117004_200424APB_FTO_4334 | 4649 |
1117004WL0002077 | GJ-17-004-015-001/506 | 2 | VELUBEN DINUBHAI | 1117004015/IF/IAY/625232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117043103 | 89 | 1117004000NRG25040520240014139 | Processed | | 08/05/2024 | GJ1117004_040524FTO_11604 | 14139 |