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. |
0427004WL003257 | AS-27-004-080-582/324 | 1 | Ela Boro | 0427004080/IF/IAY/1289991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2914030 | 1426 | 0427004000NRG24280420230019417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | AS0427004_280423APB_FTO_13555 | 19417 |
0427004WL0007512 | AS-27-004-080-582/324 | 1 | Ela Boro | 0427004080/IF/IAY/1289991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2914030 | 1426 | 0427004000NRG24160520230046071 | Processed | | 20/05/2023 | AS0427004_170523FTO_29466 | 46071 |