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. |
0507016WL048214 | BH-07-016-029-04105600/3459 | 1 | pawan kumar sinha | 0507016029/IF/IAY/4406564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146838869 | 17956 | 0507016000NRG24290620230377651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0507016_290623APB_FTO_334186 | 377651 |
0507016WL0084039 | BH-07-016-029-04105600/3459 | 1 | pawan kumar sinha | 0507016029/IF/IAY/4406564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146838869 | 17956 | 0507016000NRG24070920230569401 | Processed | | 19/09/2023 | BH0507016_070923FTO_527794 | 569401 |