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. |
2609008WL010116 | PB-09-008-071-001/302 | 1 | BAHADUR SHAH | 2609008071/IF/IAY/31305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147408289 | 3171 | 2609008000NRG23070920220179910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609008_070922APB_FTO_52136 | 179910 |
2609008WL0011247 | PB-09-008-071-001/302 | 1 | BAHADUR SHAH | 2609008071/IF/IAY/31305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147408289 | 3171 | 2609008000NRG23200920220192670 | Processed | | 26/10/2022 | PB2609008_210922FTO_57653 | 192670 |