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. |
2621001WL007798 | PB-21-001-050-001/1258 | 1 | Parshotam lal | 2621001050/IF/IAY/38414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147327538 | 10356 | 2621001000NRG24140320240166994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_140324APB_FTO_93365 | 166994 |
2621001WL0008444 | PB-21-001-050-001/1258 | 1 | Parshotam lal | 2621001050/IF/IAY/38414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147327538 | 10356 | 2621001000NRG24240420240174738 | Rejected | Account closed | 02/05/2024 | PB2621001_250424FTO_3670 | 174738 |