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. |
2620009WL009755 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2908 | 2620009000NRG23140320230127204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620009_140323APB_FTO_112935 | 127204 |
2620009WL0010395 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2908 | 2620009000NRG23100420230140574 | Processed | | 20/05/2023 | PB2620009_150523FTO_10370 | 140574 |