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. |
2618003WL004934 | PB-18-003-041-001/102 | 1 | Jasvir Kaur | 2618003041/IF/IAY/37550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140843603 | 5331 | 2618003000NRG24280620230119878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_280623APB_FTO_27241 | 119878 |
2618003WL0005985 | PB-18-003-041-001/102 | 1 | Jasvir Kaur | 2618003041/IF/IAY/37550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140843603 | 5331 | 2618003000NRG24170720230145159 | Processed | | 22/07/2023 | PB2618003_170723FTO_33665 | 145159 |