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. |
0501012007WL003786 | BH-01-012-007-02936750/502 | 1 | दिलीप दास | 0501012007/IF/IAY/3479467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5103331 | 159 | 0501012007NRG24110520230045389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0501012_110523APB_FTO_132116 | 45389 |
0501012WL0008769 | BH-01-012-007-02936750/502 | 1 | दिलीप दास | 0501012007/IF/IAY/3479467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5103331 | 159 | 0501012007NRG24120620230129566 | Processed | | 20/06/2023 | BH0501012_140623FTO_263248 | 129566 |