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. |
2618003WL009367 | PB-18-003-033-001/127 | 1 | Harbans Kaur | 2618003033/IF/IAY/38003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147324620 | 9591 | 2618003000NRG24200920230225005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2618003_200923APB_FTO_54221 | 225005 |
2618003WL0011850 | PB-18-003-033-001/127 | 1 | Harbans Kaur | 2618003033/IF/IAY/38003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147324620 | 9591 | 2618003000NRG24141120230294132 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 294132 |