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. |
0427005WL055080 | AS-27-005-100-716/23-A | 1 | Puspalata Rabha | 0427005100/IF/IAY/2259069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123726328 | 20442 | 0427005000NRG24041220230307499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0427005_071223APB_FTO_205763 | 307499 |
0427005WL0068440 | AS-27-005-100-716/23-A | 1 | Puspalata Rabha | 0427005100/IF/IAY/2259069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123726328 | 20442 | 0427005000NRG24160320240389134 | Processed | | 23/04/2024 | AS0427005_160324FTO_261406 | 389134 |