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. |
0427002WL051255 | AS-27-002-046-314/268 | 2 | Asoka Deka | 0427002046/IF/IAY/2184627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137385306 | 30076 | 0427002000NRG24011120230287838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | AS0427002_011123APB_FTO_183718 | 287838 |
0427002WL0055384 | AS-27-002-046-314/268 | 2 | Asoka Deka | 0427002046/IF/IAY/2184627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137385306 | 30076 | 0427002000NRG24051220230308918 | Processed | | 07/02/2024 | AS0427002_051223FTO_204540 | 308918 |