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. |
0409007WL006383 | AS-09-007-010-020/86 | 1 | Sri Bhola Das | 0409007010/IF/IAY/1889445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136627943 | 2944 | 0409007000NRG24220520230065554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | AS0409007_220523APB_FTO_35381 | 65554 |
0409007WL0010642 | AS-09-007-010-020/86 | 1 | Sri Bhola Das | 0409007010/IF/IAY/1889445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136627943 | 2944 | 0409007000NRG24060620230112291 | Processed | | 11/06/2023 | AS0409007_060623FTO_54588 | 112291 |