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. |
2609007WL023889 | PB-09-007-066-001/4 | 1 | RAJINDER SINGH | 2609007066/IF/IAY/29105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145489281 | 8286 | 2609007000NRG23220320230408431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_220323APB_FTO_117575 | 408431 |
2609007WL0025104 | PB-09-007-066-001/4 | 1 | RAJINDER SINGH | 2609007066/IF/IAY/29105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145489281 | 8286 | 2609007000NRG23030420230434527 | Rejected | Account closed | 15/05/2023 | PB2609013_030423FTO_401 | 434527 |
2609007WL0025997 | PB-09-007-066-001/4 | 1 | RAJINDER SINGH | 2609007066/IF/IAY/29105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145489281 | 8286 | 2609007000NRG23260520230438977 | Processed | | 28/06/2023 | PB2609013_190623FTO_23295 | 438977 |