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. |
1216004WL001931 | HR-16-004-020-001/7145 | 5 | GURDEV SINGH | 1216004020/IF/IAY/50125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR1010361 | 4090 | 1216004000NRG24220920230097456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216004_220923APB_FTO_40814 | 97456 |
1216004WL0002494 | HR-16-004-020-001/7145 | 5 | GURDEV SINGH | 1216004020/IF/IAY/50125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR1010361 | 4090 | 1216004000NRG24301120230117614 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117614 |