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. |
0518015WL065566 | BH-18-015-020-02118474/2949 | 2 | Rakesh Das | 0518015020/IF/IAY/4428022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147940540 | 18951 | 0518015000NRG24261220230608351 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | BH0518015_261223APB_FTO_761173 | 608351 |
0518015WL0091919 | BH-18-015-020-02118474/2949 | 2 | Rakesh Das | 0518015020/IF/IAY/4428022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147940540 | 18951 | 0518015000NRG24050420240826107 | Processed | | 19/04/2024 | BH0518015_060424FTO_19280 | 826107 |