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. |
1113012WL009796 | GJ-13-012-017-001/707-B | 1 | Valand Rajeshbhai Shanabhai | 1113012017/IF/IAY/601605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148721265 | 3691 | 1113012000NRG24031020230071811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113012_031023APB_FTO_146144 | 71811 |
1113012WL0012052 | GJ-13-012-017-001/707-B | 1 | Valand Rajeshbhai Shanabhai | 1113012017/IF/IAY/601605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148721265 | 3691 | 1113012000NRG24071120230084438 | Rejected | Account closed | 08/02/2024 | GJ1113012_181223FTO_181685 | 84438 |
1113012WL0015909 | GJ-13-012-017-001/707-B | 1 | Valand Rajeshbhai Shanabhai | 1113012017/IF/IAY/601605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148721265 | 3691 | 1113012000NRG24130220240106733 | Processed | | 10/04/2024 | GJ1113012_200224FTO_208878 | 106733 |