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. |
0416004WL033315 | AS-16-004-001-003/121 | 2 | RINGKUMONI DAS | 0416004001/IF/IAY/2004467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134814438 | 30857 | 0416004000NRG23300320230364878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416004_300323APB_FTO_200825 | 364878 |
0416004WL0034508 | AS-16-004-001-003/121 | 2 | RINGKUMONI DAS | 0416004001/IF/IAY/2004467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134814438 | 30857 | 0416004000NRG23120520230381870 | Processed | | 20/05/2023 | AS0416004_120523FTO_24110 | 381870 |