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. |
3305016WL004250 | CH-05-016-001-001/164-A | 1 | Balgovind | 3305016001/IF/IAY/1240317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3015414 | 779 | 3305016000NRG25160420240071681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_160424APB_FTO_24095 | 71681 |
3305016WL0011576 | CH-05-016-001-001/164-A | 1 | Balgovind | 3305016001/IF/IAY/1240317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3015414 | 779 | 3305016000NRG25010520240205258 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205258 |