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. |
2618003WL010545 | PB-18-003-076-001/75 | 1 | Labh Singh | 2618003076/IF/IAY/37770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145532118 | 11255 | 2618003000NRG24161020230260957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_161023APB_FTO_61302 | 260957 |
2618003WL0012199 | PB-18-003-076-001/75 | 1 | Labh Singh | 2618003076/IF/IAY/37770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145532118 | 11255 | 2618003000NRG24201120230298741 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298741 |