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. |
0520012WL096481 | BH-20-012-019-00456800/2865-A | 1 | Rekha Devi | 0520012019/IF/IAY/4291970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144518381 | 11368 | 0520012000NRG24160120240412827 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520012_170124APB_FTO_803438 | 412827 |
0520012WL0121835 | BH-20-012-019-00456800/2865-A | 1 | Rekha Devi | 0520012019/IF/IAY/4291970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144518381 | 11368 | 0520012000NRG24190720240553676 | Yet to be process | | | | 553676 |