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. |
1216005WL002288 | HR-16-005-047-001/24697 | 1 | BIDAMI DEVI | 1216005047/IF/IAY/56207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR149866670 | 4326 | 1216005000NRG24311020230110580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1216005_031123APB_FTO_51853 | 110580 |
1216005WL0003054 | HR-16-005-047-001/24697 | 1 | BIDAMI DEVI | 1216005047/IF/IAY/56207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR149866670 | 4326 | 1216005000NRG24030220240141052 | Yet to be process | | | | 141052 |