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. |
0415008WL010871 | AS-15-008-008-026/3566 | 1 | Dipok Nath | 0415008009/IF/IAY/801614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1394880 | 4233 | 0415008000NRG24210620230098235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0415008_210623APB_FTO_74630 | 98235 |
0415008WL0013875 | AS-15-008-008-026/3566 | 1 | Dipok Nath | 0415008009/IF/IAY/801614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1394880 | 4233 | 0415008000NRG24170720230128926 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 128926 |