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. |
0408016001WL012088 | AS-08-016-001-005/245 | 1 | NUR MUHAMMAD | 0408016001/IF/IAY/1476594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2980750 | 8557 | 0408016001NRG24120620230142916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0408016_130623APB_FTO_63404 | 142916 |
0408016WL0032054 | AS-08-016-001-005/245 | 1 | NUR MUHAMMAD | 0408016001/IF/IAY/1476594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2980750 | 8557 | 0408016001NRG24061120230370554 | Rejected | Account closed | 27/03/2024 | AS0408016_190124FTO_234648 | 370554 |