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. |
0520020WL080891 | BH-20-020-021-00493000/2073 | 1 | KOYALI DEVI | 0520020021/IF/IAY/2113553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3082862 | 14914 | 0520020000NRG24221120230348095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520020_221123APB_FTO_680285 | 348095 |
0520020WL0121439 | BH-20-020-021-00493000/2073 | 1 | KOYALI DEVI | 0520020021/IF/IAY/2113553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3082862 | 14914 | 0520020000NRG24290420240552145 | Processed | | 05/05/2024 | BH0520020_290424FTO_60639 | 552145 |