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. |
1201012WL0000799 | HR-01-012-026-001/4571-A | 1 | Chaman lal | 1201012026/IF/IAY/52747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141973183 | 402 | 1201012000NRG23190120230011210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2023 | HR1201012_200123APB_FTO_58987 | 11210 |
1201012WL0000832 | HR-01-012-026-001/4571-A | 1 | Chaman lal | 1201012026/IF/IAY/52747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141973183 | 402 | 1201012000NRG23210220230011615 | Processed | | 28/02/2023 | HR1201012_210223FTO_62156 | 11615 |