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. |
0410005WL005980 | AS-10-005-006-012/38 | 1 | Chandra Chetia | 0410005006/IF/IAY/1982307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151114187 | 2868 | 0410005000NRG24030620230099370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | AS0410005_030623APB_FTO_52195 | 99370 |
0410005WL0011654 | AS-10-005-006-012/38 | 1 | Chandra Chetia | 0410005006/IF/IAY/1982307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151114187 | 2868 | 0410005000NRG24130720230194062 | Yet to be process | | | | 194062 |