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. |
0520001WL012241 | BH-20-001-009-00387200/1444 | 1 | RANI DEVI | 0520001009/IF/IAY/3140696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6834992 | 1761 | 0520001000NRG24210520230061515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0520001_250523APB_FTO_181035 | 61515 |
0520001WL0020894 | BH-20-001-009-00387200/1444 | 1 | RANI DEVI | 0520001009/IF/IAY/3140696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6834992 | 1761 | 0520001000NRG24150620230124602 | Processed | | 27/06/2023 | BH0520001_190623FTO_284487 | 124602 |