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. |
1104011WL004353 | GJ-04-011-034-001/73987 | 1 | ZALA DALABHAI MEGHABHAI | 1104011034/IF/IAY/658497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142765830 | 1952 | 1104011000NRG24211020230079559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1104011_211023APB_FTO_159800 | 79559 |
1104011WL0004864 | GJ-04-011-034-001/73987 | 1 | ZALA DALABHAI MEGHABHAI | 1104011034/IF/IAY/658497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142765830 | 1952 | 1104011000NRG24241120230081311 | Processed | | 01/01/2024 | GJ1104011_241123FTO_173277 | 81311 |