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. |
0503011WL067754 | BH-03-011-011-03186371/551 | 1 | ललन सिंह | 0503011011/IF/IAY/4069655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144121856 | 33277 | 0503011000NRG23030420230409426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503011_120423APB_FTO_35789 | 409426 |
0503011WL0068712 | BH-03-011-011-03186371/551 | 1 | ललन सिंह | 0503011011/IF/IAY/4069655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144121856 | 33277 | 0503011000NRG23290720230416919 | Rejected | Account closed | 29/08/2023 | BH0503011_300723FTO_453564 | 416919 |