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. |
0409007WL040453 | AS-09-007-015-010/65 | 2 | MAMONI BASUMATARY | 0409007015/IF/IAY/1931365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146841015 | 15762 | 0409007000NRG24191020230423842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | AS0409007_201023APB_FTO_177994 | 423842 |
0409007WL0050644 | AS-09-007-015-010/65 | 2 | MAMONI BASUMATARY | 0409007015/IF/IAY/1931365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146841015 | 15762 | 0409007000NRG24020120240549420 | Yet to be process | | | | 549420 |