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. |
0541005WL033543 | BH-41-005-008-00591700/2966 | 1 | रीता देवी | 0541005008/IF/IAY/3823156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150392210 | 7594 | 0541005000NRG24181220230327661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0541005_181223APB_FTO_741787 | 327661 |
0541005WL0044650 | BH-41-005-008-00591700/2966 | 1 | रीता देवी | 0541005008/IF/IAY/3823156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150392210 | 7594 | 0541005000NRG24190320240504000 | Processed | | 16/04/2024 | BH0541005_190324FTO_925415 | 504000 |