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. |
2619007WL008380 | PB-19-007-065-001/77 | 1 | Dharminder Singh | 2619007065/IF/IAY/26300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140706971 | 5466 | 2619007000NRG24210320240116112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_210324APB_FTO_94661 | 116112 |
2619007WL0008733 | PB-19-007-065-001/77 | 1 | Dharminder Singh | 2619007065/IF/IAY/26300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140706971 | 5466 | 2619007000NRG24240420240118330 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118330 |