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. |
1124002WL000158 | GJ-24-002-036-001/7723017 | 1 | TADVI BHAVESHBHAI PUNABHAI | 1124002036/IF/IAY/642579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138451956 | 373 | 1124002000NRG25090420240003958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124005_090424APB_FTO_1768 | 3958 |
1124002WL0002016 | GJ-24-002-036-001/7723017 | 1 | TADVI BHAVESHBHAI PUNABHAI | 1124002036/IF/IAY/642579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138451956 | 373 | 1124002000NRG25090520240091827 | Processed | | 11/05/2024 | GJ1124005_090524FTO_13980 | 91827 |