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. |
0408016007WL031264 | AS-08-016-007-002/452 | 1 | AJIBUN NEHAR | 0408016007/IF/IAY/1831302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180300 | 23810 | 0408016007NRG24201020230362766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0408016_211023APB_FTO_178913 | 362766 |
0408016WL0037080 | AS-08-016-007-002/452 | 1 | AJIBUN NEHAR | 0408016007/IF/IAY/1831302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180300 | 23810 | 0408016007NRG24060120240460811 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 460811 |