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. |
2618003WL000100 | 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 | 187 | 2618003000NRG24180420230001525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_180423APB_FTO_3238 | 1525 |
2618003WL0001814 | 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 | 187 | 2618003000NRG24190520230042332 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42332 |