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. |
0504007WL038309 | BH-04-007-002-03543000/1393 | 1 | syam sloni panday | 0504007002/IF/IAY/4112882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147072580 | 7518 | 0504007000NRG24271020230335222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504007_271023APB_FTO_631505 | 335222 |
0504007WL0047404 | BH-04-007-002-03543000/1393 | 1 | syam sloni panday | 0504007002/IF/IAY/4112882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147072580 | 7518 | 0504007000NRG24061220230367596 | Yet to be process | | | | 367596 |