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. |
2609006WL005133 | 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 | 1404 | 2609006000NRG23270620220100083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609006_270622APB_FTO_23569 | 100083 |
2609006WL0006400 | 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 | 1404 | 2609006000NRG23150720220119744 | Processed | | 20/07/2022 | PB2609006_150722FTO_31496 | 119744 |