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. |
2621002WL005027 | PB-21-002-038-001/116-A | 1 | Naib SIngh | 2621002038/IF/IAY/36498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147778888 | 4472 | 2621002000NRG24071120230123598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621002_071123APB_FTO_67170 | 123598 |
2621002WL0005764 | PB-21-002-038-001/116-A | 1 | Naib SIngh | 2621002038/IF/IAY/36498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147778888 | 4472 | 2621002000NRG24061220230136369 | Processed | | 01/01/2024 | PB2621002_061223FTO_74314 | 136369 |