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. |
0427001WL041628 | AS-27-001-032-238/1970 | 1 | Mangal Boro | 0427001032/IF/IAY/2225306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136554126 | 40997 | 0427001000NRG24170920230241588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427001_190923APB_FTO_152313 | 241588 |
0427001WL0052924 | AS-27-001-032-238/1970 | 1 | Mangal Boro | 0427001032/IF/IAY/2225306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136554126 | 40997 | 0427001000NRG24161120230296113 | Yet to be process | | | | 296113 |