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. |
0427001WL031347 | AS-27-001-025-193/49 | 3 | Ramanthi Boro | 0427001025/IF/IAY/2083992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129259221 | 29693 | 0427001000NRG24070820230186210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | AS0427001_100823APB_FTO_121497 | 186210 |
0427001WL0041261 | AS-27-001-025-193/49 | 3 | Ramanthi Boro | 0427001025/IF/IAY/2083992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129259221 | 29693 | 0427001000NRG24140920230239146 | Yet to be process | | | | 239146 |