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. |
0518012WL061976 | BH-18-012-004-02103800/961 | 1 | चंद्र कला देवी | 0518012004/IF/IAY/2515479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4099356 | 8752 | 0518012000NRG24091220230568243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518012_091223APB_FTO_720057 | 568243 |
0518012WL0079563 | BH-18-012-004-02103800/961 | 1 | चंद्र कला देवी | 0518012004/IF/IAY/2515479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4099356 | 8752 | 0518012000NRG24130220240717693 | Yet to be process | | | | 717693 |