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. |
0405010WL061253 | AS-05-010-004-003/625-B | 10 | Majibul Ali | 0405010004/IF/IAY/1744069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2255511 | 19736 | 0405010000NRG23070320230530038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405010_080323APB_FTO_182746 | 530038 |
0405010WL0074040 | AS-05-010-004-003/625-B | 10 | Majibul Ali | 0405010004/IF/IAY/1744069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2255511 | 19736 | 0405010000NRG23040420230625625 | Processed | | 10/05/2023 | AS0405010_040423FTO_3218 | 625625 |