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. |
0401013005WL088999 | AS-01-013-005-001/2881 | 2 | ASMA BIBI | 0401013005/IF/IAY/1721025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2830423 | 45469 | 0401013005NRG24020420240876598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0401013_080424APB_FTO_1281 | 876598 |
0401013WL0089278 | AS-01-013-005-001/2881 | 2 | ASMA BIBI | 0401013005/IF/IAY/1721025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2830423 | 45469 | 0401013005NRG24160520240879416 | Yet to be process | | | | 879416 |