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. |
0403008WL030598 | AS-03-008-012-001/33 | 1 | Anser Ali | 0403008012/IF/IAY/1676054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3110914 | 24203 | 0403008000NRG23070320230197956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0403008_090323APB_FTO_182981 | 197956 |
0403008WL0034768 | AS-03-008-012-001/33 | 1 | Anser Ali | 0403008012/IF/IAY/1676054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3110914 | 24203 | 0403008000NRG23250420230229943 | Processed | | 12/05/2023 | AS0403008_250423FTO_11614 | 229943 |