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. |
2617001WL004481 | PB-17-001-002-001/220 | 1 | TARA SINGH | 2617001002/IF/IAY/26100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150250723 | 6819 | 2617001000NRG23170820220133312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_170822APB_FTO_42462 | 133312 |
2617001WL0005930 | PB-17-001-002-001/220 | 1 | TARA SINGH | 2617001002/IF/IAY/26100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150250723 | 6819 | 2617001000NRG23230920220182885 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182885 |