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. |
0427004WL016215 | AS-27-004-076-563/338 | 1 | Sabena Charen | 0427004076/IF/IAY/2089686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127422936 | 6421 | 0427004000NRG24120620230101330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0427004_120623APB_FTO_61909 | 101330 |
0427004WL0023228 | AS-27-004-076-563/338 | 1 | Sabena Charen | 0427004076/IF/IAY/2089686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127422936 | 6421 | 0427004000NRG24010720230142259 | Processed | | 10/08/2023 | AS0427004_110723FTO_95011 | 142259 |