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. |
1202096WL0000430 | HR-02-096-051-002/13843 | 1 | BALA DEVI | 1202096051/IF/IAY/51453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR137982309 | 236 | 1202096000NRG23190720220003004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | HR1202096_220722APB_FTO_24066 | 3004 |
1202096WL0000534 | HR-02-096-051-002/13843 | 1 | BALA DEVI | 1202096051/IF/IAY/51453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR137982309 | 236 | 1202096000NRG23030820220004354 | Processed | | 22/08/2022 | HR1202096_100822FTO_30687 | 4354 |