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. |
1105001WL004084 | GJ-05-001-021-001/204-A | 1 | JAGABHAI RAMBHAI LAMBARIYA | 1105001021/IF/IAY/465503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ121665717 | 1626 | 1105001000NRG23200320230059251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1105001_210323APB_FTO_212370 | 59251 |
1105001WL0004239 | GJ-05-001-021-001/204-A | 1 | JAGABHAI RAMBHAI LAMBARIYA | 1105001021/IF/IAY/465503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ121665717 | 1626 | 1105001000NRG23060420230061387 | Processed | | 04/05/2023 | GJ1105001_060423FTO_1860 | 61387 |