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. |
1123003WL058678 | GJ-23-003-056-001/5588805 | 1 | GARASIYA ALPESHBHAI VALSING | 1123003056/IF/IAY/697004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149963126 | 39132 | 1123003000NRG24161020230908732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_191023APB_FTO_157750 | 908732 |
1123003WL0065359 | GJ-23-003-056-001/5588805 | 1 | GARASIYA ALPESHBHAI VALSING | 1123003056/IF/IAY/697004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149963126 | 39132 | 1123003000NRG24071120230984844 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984844 |