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. |
0427001WL037556 | AS-27-001-032-238/2077 | 1 | Nipen Boro | 0427001005/IF/IAY/1463035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901038 | 36886 | 0427001000NRG24300820230220944 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | AS0427001_020923APB_FTO_144578 | 220944 |
0427001WL0045919 | AS-27-001-032-238/2077 | 1 | Nipen Boro | 0427001005/IF/IAY/1463035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901038 | 36886 | 0427001000NRG24031020230263528 | Processed | | 24/11/2023 | AS0427001_041023FTO_164541 | 263528 |