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. |
0427004WL020647 | AS-27-004-076-563/338 | 1 | Sabena Charen | 0427004076/IF/IAY/2089686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127422936 | 8669 | 0427004000NRG24260620230129408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0427004_260623APB_FTO_79969 | 129408 |
0427004WL0037188 | AS-27-004-076-563/338 | 1 | Sabena Charen | 0427004076/IF/IAY/2089686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127422936 | 8669 | 0427004000NRG24290820230218583 | Yet to be process | | | | 218583 |