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. |
0416004WL024584 | AS-16-004-017-003/376 | 1 | Sri Dilbard Marak | 0416004017/IF/IAY/1253668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2417267 | 22242 | 0416004000NRG23050120230252002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0416004_050123APB_FTO_160839 | 252002 |
0416004WL0027378 | AS-16-004-017-003/376 | 1 | Sri Dilbard Marak | 0416004017/IF/IAY/1253668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2417267 | 22242 | 0416004000NRG23040220230283628 | Processed | | 13/02/2023 | AS0416004_040223FTO_176919 | 283628 |