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. |
0427001WL035398 | AS-27-001-020-158/190 | 1 | Mrs. Songina Rabha Boro | 0427001020/IF/IAY/1617251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049083 | 34647 | 0427001000NRG24220820230208189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | AS0427001_250823APB_FTO_135287 | 208189 |
0427001WL0046362 | AS-27-001-020-158/190 | 1 | Mrs. Songina Rabha Boro | 0427001020/IF/IAY/1617251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049083 | 34647 | 0427001000NRG24051020230265817 | Yet to be process | | | | 265817 |