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. |
1123005WL045976 | GJ-23-005-067-003/9875757 | 1 | Baria Naginbhai maganbhai | 1123005067/IF/IAY/602602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148989243 | 38748 | 1123005000NRG24140920230765139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123009_140923APB_FTO_136094 | 765139 |
1123005WL0052614 | GJ-23-005-067-003/9875757 | 1 | Baria Naginbhai maganbhai | 1123005067/IF/IAY/602602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148989243 | 38748 | 1123005000NRG24290920230845205 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 845205 |