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. |
1106007WL006669 | GJ-06-007-015-001/253 | 2 | Sanjaybhai Kanabhai Vegda | 1106007015/IF/IAY/531795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ121403871 | 1393 | 1106007000NRG23210920220106904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1106007_220922APB_FTO_111519 | 106904 |
1106007WL0007841 | GJ-06-007-015-001/253 | 2 | Sanjaybhai Kanabhai Vegda | 1106007015/IF/IAY/531795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ121403871 | 1393 | 1106007000NRG23101020220110102 | Processed | | 02/02/2023 | GJ1106007_121022FTO_124203 | 110102 |