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. |
2609006WL017585 | PB-09-006-107-001/26 | 1 | Sehnaj | 2609006107/IF/IAY/31185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146909968 | 4074 | 2609006000NRG23181220220273550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609006_181222APB_FTO_91630 | 273550 |
2609006WL0025807 | PB-09-006-107-001/26 | 1 | Sehnaj | 2609006107/IF/IAY/31185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146909968 | 4074 | 2609006000NRG23120520230438553 | Processed | | 17/05/2023 | PB2609006_120523FTO_10119 | 438553 |