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. |
0427002WL011546 | AS-27-002-049-333/11 | 1 | Smt. Parmeswary Deka | 0427002049/IF/IAY/1977049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151321521 | 7883 | 0427002000NRG24290520230072536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | AS0427002_290523APB_FTO_44535 | 72536 |
0427002WL0017716 | AS-27-002-049-333/11 | 1 | Smt. Parmeswary Deka | 0427002049/IF/IAY/1977049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151321521 | 7883 | 0427002000NRG24160620230112322 | Processed | | 27/06/2023 | AS0427002_160623FTO_68257 | 112322 |