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. |
2617004WL003480 | PB-17-004-005-001/144 | 1 | JEETA RAM | 2617004005/IF/IAY/24383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1029355 | 3762 | 2617004000NRG23190720220109876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617004_190722APB_FTO_32833 | 109876 |
2617004WL0003937 | PB-17-004-005-001/144 | 1 | JEETA RAM | 2617004005/IF/IAY/24383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1029355 | 3762 | 2617004000NRG23010820220120876 | Processed | | 05/08/2022 | PB2617004_010822FTO_37117 | 120876 |