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. |
1113010WL010991 | GJ-13-010-017-001/8046-A | 2 | rathod shanuben babubhai | 1113010017/IF/IAY/710794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141177401 | 6799 | 1113010000NRG24171020230077990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113010_171023APB_FTO_156341 | 77990 |
1113010WL0011969 | GJ-13-010-017-001/8046-A | 2 | rathod shanuben babubhai | 1113010017/IF/IAY/710794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141177401 | 6799 | 1113010000NRG24071120230084132 | Rejected | Account closed | 28/11/2023 | GJ1113010_081123FTO_168520 | 84132 |
1113010WL0012650 | GJ-13-010-017-001/8046-A | 2 | rathod shanuben babubhai | 1113010017/IF/IAY/710794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141177401 | 6799 | 1113010000NRG24041220230087152 | Processed | | 07/02/2024 | GJ1113010_191223FTO_181777 | 87152 |