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. |
0427001WL044389 | 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 | 44306 | 0427001000NRG24270920230256857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0427001_270923APB_FTO_158579 | 256857 |
0427001WL0056151 | 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 | 44306 | 0427001000NRG24121220230312517 | Yet to be process | | | | 312517 |