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. |
0427002WL027747 | AS-27-002-046-310/946 | 1 | Sima Sarkar | 0427002046/IF/IAY/1026068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1608959 | 21485 | 0427002000NRG23221220220311735 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | AS0427002_221222APB_FTO_151044 | 311735 |
0427002WL0039771 | AS-27-002-046-310/946 | 1 | Sima Sarkar | 0427002046/IF/IAY/1026068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1608959 | 21485 | 0427002000NRG23160520230394240 | Yet to be process | | | | 394240 |