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. |
1115007WL018812 | GJ-15-007-024-001/11160977 | 2 | Tadvi Shardaben | 1115007024/IF/IAY/491903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147238820 | 8083 | 1115007000NRG23160220230154997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | GJ1115007_160223APB_FTO_197513 | 154997 |
1115007WL0019272 | GJ-15-007-024-001/11160977 | 2 | Tadvi Shardaben | 1115007024/IF/IAY/491903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147238820 | 8083 | 1115007000NRG23280220230157791 | Processed | | 22/03/2023 | GJ1115007_280223FTO_200648 | 157791 |