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. |
1123005WL072455 | GJ-23-005-046-001/89801373 | 2 | CHAMPABEN HAKAMBHAI | 1123005046/IF/IAY/687645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148732810 | 59408 | 1123005000NRG24051220231065181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_051223APB_FTO_175641 | 1065181 |
1123005WL0079742 | GJ-23-005-046-001/89801373 | 2 | CHAMPABEN HAKAMBHAI | 1123005046/IF/IAY/687645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148732810 | 59408 | 1123005000NRG24040120241152794 | Yet to be process | | | | 1152794 |