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. |
1124003WL008098 | GJ-24-003-026-003/8467530 | 2 | VASAVA DHANUBEN SOMABHAI | 1124003026/IF/IAY/461457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140167150 | 7544 | 1124003000NRG23050920220367089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | GJ1124003_070922APB_FTO_101909 | 367089 |
1124003WL0008644 | GJ-24-003-026-003/8467530 | 2 | VASAVA DHANUBEN SOMABHAI | 1124003026/IF/IAY/461457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140167150 | 7544 | 1124003000NRG23160920220371943 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 371943 |