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. |
0427010WL013552 | AS-27-010-112-811/59 | 2 | Laili Begum | 0427010112/IF/IAY/1444061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107385 | 2110 | 0427010000NRG24020620230086634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | AS0427010_040623APB_FTO_52979 | 86634 |
0427010WL0039057 | AS-27-010-112-811/59 | 2 | Laili Begum | 0427010112/IF/IAY/1444061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107385 | 2110 | 0427010000NRG24050920230228994 | Processed | | 11/11/2023 | AS0427010_150923FTO_150424 | 228994 |