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. |
1106014WL008516 | GJ-06-014-023-001/50 | 2 | hanshaben rameshbhai | 1106014023/IF/IAY/451739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119924727 | 1667 | 1106014000NRG23281020220112386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | GJ1106014_281022APB_FTO_134621 | 112386 |
1106014WL0008819 | GJ-06-014-023-001/50 | 2 | hanshaben rameshbhai | 1106014023/IF/IAY/451739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119924727 | 1667 | 1106014000NRG23101120220113290 | Processed | | 16/11/2022 | GJ1106014_101122FTO_137960 | 113290 |