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. |
2617001WL004463 | PB-17-001-067-001/57 | 1 | BHOLA SINGH | 2617001067/IF/IAY/26416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142161687 | 6761 | 2617001000NRG23170820220132514 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2617001_170822APB_FTO_42462 | 132514 |
2617001WL0005922 | PB-17-001-067-001/57 | 1 | BHOLA SINGH | 2617001067/IF/IAY/26416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142161687 | 6761 | 2617001000NRG23230920220182853 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182853 |