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. |
3312008WL012188 | CH-12-008-006-001/190 | 2 | बुधरी | 3312008006/IF/IAY/1030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2913415 | 2724 | 3312008000NRG24170820230332629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | CH3312008_220823APB_FTO_244527 | 332629 |
3312008WL0012774 | CH-12-008-006-001/190 | 2 | बुधरी | 3312008006/IF/IAY/1030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2913415 | 2724 | 3312008000NRG24060920230336363 | Yet to be process | | | CH3312008_090524FTO_59835 | 336363 |