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. |
2604001WL017781 | PB-04-001-023-001/106 | 1 | JASWANT KAUR | 2604001023/IF/IAY/32071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151217617 | 4551 | 2604001000NRG23251220220353833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94478 | 353833 |
2604001WL0018508 | PB-04-001-023-001/106 | 1 | JASWANT KAUR | 2604001023/IF/IAY/32071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151217617 | 4551 | 2604001000NRG23090120230370425 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 370425 |