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. |
0504011WL005944 | BH-04-011-006-03619100/2744 | 2 | rita devi | 0504011006/IF/IAY/1409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6813498 | 656 | 0504011000NRG24160520230058482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504011_160523APB_FTO_147255 | 58482 |
0504011WL0013791 | BH-04-011-006-03619100/2744 | 2 | rita devi | 0504011006/IF/IAY/1409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6813498 | 656 | 0504011000NRG24210620230178958 | Processed | | 27/06/2023 | BH0504011_220623FTO_299388 | 178958 |