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. |
0520020WL042052 | BH-20-020-023-00494100/1567 | 1 | MUKTILAL YADAV | 0520020023/IF/IAY/1694325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1880055 | 8743 | 0520020000NRG24240820230254188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520020_240823APB_FTO_503062 | 254188 |
0520020WL0082407 | BH-20-020-023-00494100/1567 | 1 | MUKTILAL YADAV | 0520020023/IF/IAY/1694325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1880055 | 8743 | 0520020000NRG24271120230355232 | Yet to be process | | | | 355232 |