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. |
2617002WL008666 | PB-17-002-039-001/108 | 2 | RAM SINGH | 2617002039/IF/IAY/27486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150302253 | 6907 | 2617002000NRG23121220220249223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617002_121222APB_FTO_89632 | 249223 |
2617002WL0009132 | PB-17-002-039-001/108 | 2 | RAM SINGH | 2617002039/IF/IAY/27486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150302253 | 6907 | 2617002000NRG23231220220266953 | Processed | | 30/12/2022 | PB2617002_231222FTO_94089 | 266953 |