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. |
2609007WL023355 | PB-09-007-067-001/41 | 4 | rani | 2609007067/IF/IAY/26435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142554417 | 8071 | 2609007000NRG23150320230393868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_150323APB_FTO_113726 | 393868 |
2609007WL0025424 | PB-09-007-067-001/41 | 4 | rani | 2609007067/IF/IAY/26435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142554417 | 8071 | 2609007000NRG23110420230437510 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437510 |