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. |
1123005WL056986 | GJ-23-005-046-001/89801310 | 1 | Patel Mukeshbhai Terabhai | 1123005046/IF/IAY/719186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151494609 | 45203 | 1123005000NRG24111020230890309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_111023APB_FTO_151505 | 890309 |
1123005WL0065818 | GJ-23-005-046-001/89801310 | 1 | Patel Mukeshbhai Terabhai | 1123005046/IF/IAY/719186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151494609 | 45203 | 1123005000NRG24081120230991399 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 991399 |