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. |
0416002WL028798 | AS-16-002-005-014/136 | 1 | SRI BITUL SAIKIA | 0416002005/IF/IAY/1145660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2462720 | 9722 | 0416002000NRG23150320230293912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416002_150323APB_FTO_185012 | 293912 |
0416002WL0034439 | AS-16-002-005-014/136 | 1 | SRI BITUL SAIKIA | 0416002005/IF/IAY/1145660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2462720 | 9722 | 0416002000NRG23290420230381470 | Yet to be process | | | | 381470 |