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. |
1126004WL009301 | GJ-26-004-108-001/96-A | 1 | JUGATRAMBHAI | 1126004108/IF/IAY/475743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144375675 | 10654 | 1126004000NRG23120920220193507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | GJ1126004_130922APB_FTO_105222 | 193507 |
1126004WL0009933 | GJ-26-004-108-001/96-A | 1 | JUGATRAMBHAI | 1126004108/IF/IAY/475743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144375675 | 10654 | 1126004000NRG23210920220197754 | Rejected | Account closed | 28/09/2022 | GJ1126004_210922FTO_110698 | 197754 |
1126004WL0010873 | GJ-26-004-108-001/96-A | 1 | JUGATRAMBHAI | 1126004108/IF/IAY/475743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144375675 | 10654 | 1126004000NRG23031020220202935 | Processed | | 11/10/2022 | GJ1126004_041022FTO_119179 | 202935 |