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. |
1117005WL001161 | GJ-17-005-047-005/11236925-A | 1 | PRAKASHBHAI CHAMABHAI CHAUDHARI | 1117005087/IF/IAY/629404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126573518 | 566 | 1117005000NRG25220420240006869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_220424APB_FTO_5633 | 6869 |
1117005WL0002722 | GJ-17-005-047-005/11236925-A | 1 | PRAKASHBHAI CHAMABHAI CHAUDHARI | 1117005087/IF/IAY/629404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126573518 | 566 | 1117005000NRG25130520240019175 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19175 |