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. |
1126001WL006624 | GJ-26-001-045-001/161-C | 1 | GAMIT FILIPBHAI KANTILALBHAI | 1126001045/IF/IAY/444314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143364390 | 4598 | 1126001000NRG23270620220152188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126001_300622APB_FTO_78033 | 152188 |
1126001WL0009677 | GJ-26-001-045-001/161-C | 1 | GAMIT FILIPBHAI KANTILALBHAI | 1126001045/IF/IAY/444314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143364390 | 4598 | 1126001000NRG23170920220196082 | Processed | | 23/09/2022 | GJ1126001_170922FTO_108692 | 196082 |