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. |
0427001WL045439 | 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 | 45293 | 0427001000NRG24300920230261000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0427001_041023APB_FTO_164425 | 261000 |
0427001WL0056216 | 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 | 45293 | 0427001000NRG24121220230312949 | Yet to be process | | | | 312949 |