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. |
2609006WL018128 | PB-09-006-030-001/89 | 1 | Mukhtair Singh | 2609006030/IF/IAY/33750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147739792 | 4096 | 2609006000NRG23231220220280960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609006_231222APB_FTO_94243 | 280960 |
2609006WL0018858 | PB-09-006-030-001/89 | 1 | Mukhtair Singh | 2609006030/IF/IAY/33750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147739792 | 4096 | 2609006000NRG23020120230292316 | Processed | | 06/01/2023 | PB2609006_020123FTO_96751 | 292316 |