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. |
1115008WL010917 | GJ-15-008-029-001/11192993 | 1 | RATHVA ARJUNBHAI SABURBHAI | 1115008029/IF/IAY/669456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147102046 | 11225 | 1115008000NRG24130720230100486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | GJ1115008_140723APB_FTO_93089 | 100486 |
1115008WL0014643 | GJ-15-008-029-001/11192993 | 1 | RATHVA ARJUNBHAI SABURBHAI | 1115008029/IF/IAY/669456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147102046 | 11225 | 1115008000NRG24210820230122119 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 122119 |