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. |
2609006WL019416 | PB-09-006-049-001/13 | 1 | Girdhari Lal | 2609006049/IF/IAY/30923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144685273 | 4660 | 2609006000NRG23060120230300115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609006_070123APB_FTO_98563 | 300115 |
2609006WL0019944 | PB-09-006-049-001/13 | 1 | Girdhari Lal | 2609006049/IF/IAY/30923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144685273 | 4660 | 2609006000NRG23140120230307317 | Processed | | 21/01/2023 | PB2609006_150123FTO_100528 | 307317 |