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. |
0510012WL076683 | BH-10-012-013-01592500/2119 | 1 | Basanti Devi | 0510012013/IF/IAY/4514001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143020833 | 7616 | 0510012000NRG24220120240343580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510012_220124APB_FTO_810447 | 343580 |
0510012WL0092987 | BH-10-012-013-01592500/2119 | 1 | Basanti Devi | 0510012013/IF/IAY/4514001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143020833 | 7616 | 0510012000NRG24030420240417230 | Processed | | 19/04/2024 | BH0510012_040424FTO_13788 | 417230 |