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. |
0520021WL023969 | BH-20-021-011-00445600/1670 | 1 | MD SHABBIR | 0520021011/IF/IAY/4304450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145869996 | 3829 | 0520021000NRG24270620230161488 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0520021_270623APB_FTO_323040 | 161488 |
0520021WL0081915 | BH-20-021-011-00445600/1670 | 1 | MD SHABBIR | 0520021011/IF/IAY/4304450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145869996 | 3829 | 0520021000NRG24251120230353046 | Processed | | 01/01/2024 | BH0520021_291123FTO_696974 | 353046 |