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. |
2619007WL005396 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 3585 | 2619007000NRG23061220220059661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619007_061222APB_FTO_87438 | 59661 |
2619007WL0005889 | PB-19-007-001-001/23 | 2 | Meena Begam | 2619007001/IF/IAY/27067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147524425 | 3585 | 2619007000NRG23211220220064205 | Processed | | 28/12/2022 | PB2619007_211222FTO_93277 | 64205 |