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. |
1220005WL000168 | HR-20-005-013-001/3857 | 1 | Babli | 1220005013/IF/IAY/49971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR130307113 | 83 | 1220005000NRG24010620230003780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | HR1220005_010623APB_FTO_9541 | 3780 |
1220005WL0000351 | HR-20-005-013-001/3857 | 1 | Babli | 1220005013/IF/IAY/49971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR130307113 | 83 | 1220005000NRG24050720230009094 | Processed | | 28/07/2023 | HR1220005_050723FTO_17452 | 9094 |