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. |
0403095WL029756 | AS-03-095-010-008/766 | 1 | Sunil Barman | 0403095010/IF/IAY/1207193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195854 | 26099 | 0403095000NRG23080220230192929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AS0403095_080223APB_FTO_177652 | 192929 |
0403095WL0034833 | AS-03-095-010-008/766 | 1 | Sunil Barman | 0403095010/IF/IAY/1207193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195854 | 26099 | 0403095000NRG23110520230230606 | Processed | | 17/05/2023 | AS0403095_110523FTO_22663 | 230606 |