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. |
0517007WL068400 | BH-17-007-007-02170300/2897 | 1 | LAXMI DEVI | 0517007007/IF/IAY/3832444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140001311 | 8390 | 0517007000NRG24251120230227775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517007_271123APB_FTO_692754 | 227775 |
0517007WL0087320 | BH-17-007-007-02170300/2897 | 1 | LAXMI DEVI | 0517007007/IF/IAY/3832444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140001311 | 8390 | 0517007000NRG24200120240277183 | Processed | | 25/03/2024 | BH0517007_200124FTO_807991 | 277183 |