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. |
1113010WL007245 | GJ-13-010-017-001/2023241 | 1 | Rathod Amarsinh Fulabhai | 1113010017/IF/IAY/584164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141156104 | 5016 | 1113010000NRG24290820230059116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1113010_290823APB_FTO_127425 | 59116 |
1113010WL0008500 | GJ-13-010-017-001/2023241 | 1 | Rathod Amarsinh Fulabhai | 1113010017/IF/IAY/584164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141156104 | 5016 | 1113010000NRG24220920230065388 | Processed | | 03/10/2023 | GJ1113010_250923FTO_141200 | 65388 |