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. |
0509008WL027177 | BH-09-008-017-01804700/2733 | 1 | LALTI DEVI | 0509008017/IF/IAY/3878626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141047001 | 7010 | 0509008000NRG24021120230373062 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0509008_041123APB_FTO_647824 | 373062 |
0509008WL0032558 | BH-09-008-017-01804700/2733 | 1 | LALTI DEVI | 0509008017/IF/IAY/3878626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141047001 | 7010 | 0509008000NRG24231120230431541 | Processed | | 01/01/2024 | BH0509008_231123FTO_683579 | 431541 |