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. |
0509019WL027847 | BH-09-019-002-01695600/1959 | 1 | MIRA DEVI | 0509019002/IF/IAY/2754909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4008657 | 3126 | 0509019000NRG24031120230379114 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509019_081123APB_FTO_655910 | 379114 |
0509019WL0047208 | BH-09-019-002-01695600/1959 | 1 | MIRA DEVI | 0509019002/IF/IAY/2754909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4008657 | 3126 | 0509019000NRG24230220240612448 | Processed | | 13/04/2024 | BH0509019_230224FTO_869086 | 612448 |