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. |
0413003WL063972 | AS-13-003-020-002/1150 | 2 | Rashida Khatun | 0413003020/IF/IAY/1236459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2205845 | 46313 | 0413003000NRG23150320230917990 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | AS0413003_150323APB_FTO_184732 | 917990 |
0413003WL0069693 | AS-13-003-020-002/1150 | 2 | Rashida Khatun | 0413003020/IF/IAY/1236459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2205845 | 46313 | 0413003000NRG23120520230981021 | Yet to be process | | | | 981021 |