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. |
0541004WL016456 | BH-41-004-012-00560800/3953 | 1 | DIPNARAYAN YADAV | 0541004012/IF/IAY/3758471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147328041 | 15819 | 0541004000NRG24240720230253829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0541004_240723APB_FTO_440925 | 253829 |
0541004WL0024850 | BH-41-004-012-00560800/3953 | 1 | DIPNARAYAN YADAV | 0541004012/IF/IAY/3758471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147328041 | 15819 | 0541004000NRG24300920230286074 | Processed | | 07/11/2023 | BH0541004_311023FTO_638904 | 286074 |