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. |
0520010WL062143 | BH-20-010-005-00417971/143 | 1 | पिताम्बर महतो | 0520010005/IF/IAY/4414224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142834806 | 348 | 0520010000NRG24071020230304841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520010_071023APB_FTO_592392 | 304841 |
0520010WL0094873 | BH-20-010-005-00417971/143 | 1 | पिताम्बर महतो | 0520010005/IF/IAY/4414224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142834806 | 348 | 0520010000NRG24050120240400168 | Processed | | 13/04/2024 | BH0520010_040424FTO_13622 | 400168 |