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. |
2620009WL009267 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2716 | 2620009000NRG23300120230122200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620009_300123APB_FTO_104522 | 122200 |
2620009WL0009440 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2716 | 2620009000NRG23040220230123933 | Processed | | 21/02/2023 | PB2620009_120223FTO_106676 | 123933 |