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. |
1115013WL016127 | GJ-15-013-017-001/50541 | 1 | RATHAVA RAJESHBHAI RAMABHAI | 1115013017/IF/IAY/671120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147660836 | 10688 | 1115013000NRG24050920230130192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1115013_080923APB_FTO_133493 | 130192 |
1115013WL0018456 | GJ-15-013-017-001/50541 | 1 | RATHAVA RAJESHBHAI RAMABHAI | 1115013017/IF/IAY/671120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147660836 | 10688 | 1115013000NRG24041020230141559 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141559 |