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. |
0518012WL070827 | BH-18-012-004-02103800/961 | 1 | चंद्र कला देवी | 0518012004/IF/IAY/2515479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4099356 | 9943 | 0518012000NRG24120120240648111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518012_120124APB_FTO_797444 | 648111 |
0518012WL0092607 | BH-18-012-004-02103800/961 | 1 | चंद्र कला देवी | 0518012004/IF/IAY/2515479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4099356 | 9943 | 0518012000NRG24250420240830490 | Yet to be process | | | | 830490 |