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. |
0427001WL034775 | AS-27-001-020-158/2161 | 1 | Soneswar Boro | 0427001020/IF/IAY/1598043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3024328 | 33654 | 0427001000NRG24210820230205499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | AS0427001_250823APB_FTO_135287 | 205499 |
0427001WL0046786 | AS-27-001-020-158/2161 | 1 | Soneswar Boro | 0427001020/IF/IAY/1598043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3024328 | 33654 | 0427001000NRG24071020230267137 | Yet to be process | | | | 267137 |