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. |
0504005WL067016 | BH-04-005-001-03669000/428 | 1 | राजेश प्रसाद गुप्ता | 0504005001/IF/IAY/3591650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135517 | 6801 | 0504005000NRG24080320240490588 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0504005_110324APB_FTO_906518 | 490588 |
0504005WL0073371 | BH-04-005-001-03669000/428 | 1 | राजेश प्रसाद गुप्ता | 0504005001/IF/IAY/3591650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135517 | 6801 | 0504005000NRG24220420240537569 | Processed | | 29/04/2024 | BH0504005_220424FTO_42221 | 537569 |