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. |
0427004WL003216 | AS-27-004-076-566/817 | 1 | SITAMI DEVI | 0427004076/IF/IAY/1193706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3106829 | 1410 | 0427004000NRG24280420230019162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | AS0427004_280423APB_FTO_13555 | 19162 |
0427004WL0007488 | AS-27-004-076-566/817 | 1 | SITAMI DEVI | 0427004076/IF/IAY/1193706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3106829 | 1410 | 0427004000NRG24160520230046004 | Processed | | 20/05/2023 | AS0427004_170523FTO_29466 | 46004 |