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. |
0427001WL059439 | AS-27-001-030-228/388 | 2 | Rajib Choudhary | 0427001030/IF/IAY/1395543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3089667 | 61240 | 0427001000NRG24311220230335200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | AS0427001_020124APB_FTO_229330 | 335200 |
0427001WL0069614 | AS-27-001-030-228/388 | 2 | Rajib Choudhary | 0427001030/IF/IAY/1395543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3089667 | 61240 | 0427001000NRG24220320240398277 | Processed | | 19/04/2024 | AS0427001_290324FTO_268590 | 398277 |