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. |
2607003WL014471 | PB-07-003-009-001/129 | 2 | Giano Devi | 2607003009/IF/IAY/31482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148273172 | 2656 | 2607003000NRG23301220220136369 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2607003_301222APB_FTO_96015 | 136369 |
2607003WL0015201 | PB-07-003-009-001/129 | 2 | Giano Devi | 2607003009/IF/IAY/31482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148273172 | 2656 | 2607003000NRG23110120230143168 | Processed | | 20/01/2023 | PB2607003_110123FTO_99714 | 143168 |