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. |
2619007WL000596 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 382 | 2619007000NRG24150520230007706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2619007_150523APB_FTO_10495 | 7706 |
2619007WL0000765 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 382 | 2619007000NRG24200520230010007 | Processed | | 26/05/2023 | PB2619007_220523FTO_12700 | 10007 |