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. |
1109007WL011151 | GJ-09-007-039-001/868313 | 2 | SOMIBEN | 1109007039/IF/IAY/465410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120078735 | 17027 | 1109007000NRG23220920220475270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1109007_220922APB_FTO_111224 | 475270 |
1109007WL0012332 | GJ-09-007-039-001/868313 | 2 | SOMIBEN | 1109007039/IF/IAY/465410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120078735 | 17027 | 1109007000NRG23071020220484975 | Processed | | 14/10/2022 | GJ1109007_081022FTO_122155 | 484975 |