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. |
1117011WL000349 | GJ-17-011-011-001/73 | 1 | CHAUDHARI JAMUBHAI BHAVANBHAI | 1117011011/IF/IAY/556375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ115953673 | 45 | 1117011000NRG25180420240002354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117011_180424APB_FTO_3539 | 2354 |
1117011WL0003617 | GJ-17-011-011-001/73 | 1 | CHAUDHARI JAMUBHAI BHAVANBHAI | 1117011011/IF/IAY/556375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ115953673 | 45 | 1117011000NRG25210520240027596 | Processed | | 23/05/2024 | GJ1117011_210524FTO_19188 | 27596 |