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. |
0409007WL016924 | AS-09-007-010-012/129 | 2 | Mineswar Baruah | 0409007010/IF/IAY/1852102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123774328 | 7601 | 0409007000NRG24280620230178431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0409007_280623APB_FTO_84325 | 178431 |
0409007WL0026396 | AS-09-007-010-012/129 | 2 | Mineswar Baruah | 0409007010/IF/IAY/1852102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123774328 | 7601 | 0409007000NRG24100820230271587 | Processed | | 18/08/2023 | AS0409007_100823FTO_121626 | 271587 |