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. |
1115008WL002797 | GJ-15-008-029-001/11193083 | 2 | Rathva Bhikhabhai Vithalbhai | 1115008029/IF/IAY/673489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148454895 | 2693 | 1115008000NRG24150520230028767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | GJ1115008_160523APB_FTO_30231 | 28767 |
1115008WL0019212 | GJ-15-008-029-001/11193083 | 2 | Rathva Bhikhabhai Vithalbhai | 1115008029/IF/IAY/673489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148454895 | 2693 | 1115008000NRG24181020230145311 | Processed | | 03/11/2023 | GJ1115008_231023FTO_160251 | 145311 |