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. |
1115013WL013990 | GJ-15-013-038-001/164182 | 1 | RATHWA RAMESHBHAI | 1115013038/IF/IAY/544117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145492244 | 8988 | 1115013000NRG24140820230118693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_180823APB_FTO_118841 | 118693 |
1115013WL0018404 | GJ-15-013-038-001/164182 | 1 | RATHWA RAMESHBHAI | 1115013038/IF/IAY/544117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145492244 | 8988 | 1115013000NRG24041020230141298 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141298 |