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. |
0504007WL019740 | BH-04-007-013-03541871/2324 | 1 | Awadhesh kumar | 0504007013/IF/IAY/3592609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142169360 | 5152 | 0504007000NRG24190720230268190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504007_200723APB_FTO_431468 | 268190 |
0504007WL0047407 | BH-04-007-013-03541871/2324 | 1 | Awadhesh kumar | 0504007013/IF/IAY/3592609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142169360 | 5152 | 0504007000NRG24061220230367602 | Yet to be process | | | | 367602 |