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. |
2620009WL009534 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2828 | 2620009000NRG23140220230124205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2620009_010323APB_FTO_108681 | 124205 |
2620009WL0010092 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2828 | 2620009000NRG23270320230135801 | Processed | | 13/05/2023 | PB2620009_110423FTO_1643 | 135801 |