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. |
0408016002WL020172 | AS-08-016-002-003/1693 | 1 | ARAFUL NESSA | 0408016002/IF/IAY/1299298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3111818 | 14388 | 0408016002NRG24180720230234490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0408016_200723APB_FTO_102397 | 234490 |
0408016WL0032087 | AS-08-016-002-003/1693 | 1 | ARAFUL NESSA | 0408016002/IF/IAY/1299298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3111818 | 14388 | 0408016002NRG24061120230370754 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 370754 |