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. |
0427001WL037569 | 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 | 37116 | 0427001000NRG24300820230221011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | AS0427001_020923APB_FTO_144578 | 221011 |
0427001WL0041652 | 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 | 37116 | 0427001000NRG24170920230241757 | Processed | | 24/11/2023 | AS0427001_051023FTO_165168 | 241757 |