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. |
1115013WL006832 | GJ-15-013-017-001/50541 | 1 | RATHAVA RAJESHBHAI RAMABHAI | 1115013017/IF/IAY/671120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147660836 | 4117 | 1115013000NRG24130620230065817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1115013_160623APB_FTO_64584 | 65817 |
1115013WL0016626 | GJ-15-013-017-001/50541 | 1 | RATHAVA RAJESHBHAI RAMABHAI | 1115013017/IF/IAY/671120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147660836 | 4117 | 1115013000NRG24120920230132529 | Processed | | 26/09/2023 | GJ1115013_150923FTO_136685 | 132529 |