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. |
2617002WL00008 | PB-17-002-025-001/97 | 1 | LILLA SINGH | 2617002025/IF/IAY/27328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148603628 | 15 | 2617002000NRG23050420220000014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617002_050422APB_FTO_643 | 14 |
2617002WL0001261 | PB-17-002-025-001/97 | 1 | LILLA SINGH | 2617002025/IF/IAY/27328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148603628 | 15 | 2617002000NRG23200520220029977 | Processed | | 26/05/2022 | PB2617002_200522FTO_9354 | 29977 |