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. |
2619006WL005801 | PB-19-006-064-001/13 | 1 | Sukhwinder Singh | 2619006064/IF/IAY/26708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145774507 | 3212 | 2619006000NRG23191220220063218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2619008_191222APB_FTO_92049 | 63218 |
2619006WL0006634 | PB-19-006-064-001/13 | 1 | Sukhwinder Singh | 2619006064/IF/IAY/26708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145774507 | 3212 | 2619006000NRG23250120230071223 | Processed | | 31/01/2023 | PB2619008_250123FTO_103328 | 71223 |