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. |
0520004WL072859 | BH-20-004-019-00434410/3771 | 1 | RANJIT PASWAN | 0520004019/IF/IAY/4112599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147054974 | 5981 | 0520004000NRG24011120230330708 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520004_011123APB_FTO_641238 | 330708 |
0520004WL0076654 | BH-20-004-019-00434410/3771 | 1 | RANJIT PASWAN | 0520004019/IF/IAY/4112599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147054974 | 5981 | 0520004000NRG24111120230338764 | Processed | | 01/01/2024 | BH0520004_111123FTO_663837 | 338764 |