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. |
1115007WL016031 | 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 | 6749 | 1115007000NRG23281220220135401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | GJ1115007_281222APB_FTO_164085 | 135401 |
1115007WL0016791 | 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 | 6749 | 1115007000NRG23100120230140884 | Processed | | 13/01/2023 | GJ1115007_100123FTO_177767 | 140884 |