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. |
1117004WL000427 | GJ-17-004-001-001/180 | 1 | Aiyub Amir Andhi | 1117004001/IF/IAY/615935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144225057 | 165 | 1117004000NRG25180420240002745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117004_180424APB_FTO_3325 | 2745 |
1117004WL0002287 | GJ-17-004-001-001/180 | 1 | Aiyub Amir Andhi | 1117004001/IF/IAY/615935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144225057 | 165 | 1117004000NRG25060520240015527 | Processed | | 09/05/2024 | GJ1117004_060524FTO_12185 | 15527 |