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. |
0501012005WL009892 | BH-01-012-005-02939200/2898 | 1 | DINESH RAY | 0501012005/IF/IAY/3227137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7524071 | 1438 | 0501012005NRG24190620230155299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0501012_200623APB_FTO_291111 | 155299 |
0501012WL0012930 | BH-01-012-005-02939200/2898 | 1 | DINESH RAY | 0501012005/IF/IAY/3227137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7524071 | 1438 | 0501012005NRG24050720230222037 | Processed | | 19/09/2023 | BH0501012_050723FTO_363722 | 222037 |