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. |
3312008WL024320 | CH-12-008-014-001/233 | 1 | सन्नू | 3312008014/IF/IAY/1106039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2975655 | 5021 | 3312008000NRG24211220230421279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | CH3312008_211223APB_FTO_377536 | 421279 |
3312008WL0039711 | CH-12-008-014-001/233 | 1 | सन्नू | 3312008014/IF/IAY/1106039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2975655 | 5021 | 3312008000NRG24180320240613484 | Yet to be process | | | | 613484 |