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. |
0517011WL013577 | BH-17-011-008-02152800/4016 | 1 | Ruby devi | 0517011008/IF/IAY/2315796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2905897 | 810 | 0517011000NRG24190520230042928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0517011_200523APB_FTO_164743 | 42928 |
0517011WL0034520 | BH-17-011-008-02152800/4016 | 1 | Ruby devi | 0517011008/IF/IAY/2315796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2905897 | 810 | 0517011000NRG24020820230154597 | Processed | | 11/11/2023 | BH0517011_051123FTO_650300 | 154597 |