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. |
0427010WL065264 | AS-27-010-112-811/39-B | 1 | Kukila Begum | 0427010112/IF/IAY/2217337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137306387 | 7212 | 0427010000NRG24250220240367489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | AS0427010_010324APB_FTO_254781 | 367489 |
0427010WL0071497 | AS-27-010-112-811/39-B | 1 | Kukila Begum | 0427010112/IF/IAY/2217337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137306387 | 7212 | 0427010000NRG24200520240411674 | Processed | | 01/06/2024 | AS0427010_280524FTO_16494 | 411674 |