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. |
0427001WL066675 | AS-27-001-018-150/102 | 1 | Bilshri Basumatari | 0427001018/IF/IAY/2157664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131524871 | 75355 | 0427001000NRG24020320240377194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | AS0427001_020324APB_FTO_255980 | 377194 |
0427001WL0071405 | AS-27-001-018-150/102 | 1 | Bilshri Basumatari | 0427001018/IF/IAY/2157664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131524871 | 75355 | 0427001000NRG24300420240411218 | Yet to be process | | | | 411218 |