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. |
0405003WL051602 | AS-05-003-013-006/57-A | 1 | ANANTA DAS | 0405003013/IF/IAY/1566221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2261903 | 26183 | 0405003000NRG23140120230472008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | AS0405003_140123APB_FTO_166886 | 472008 |
0405003WL0055679 | AS-05-003-013-006/57-A | 1 | ANANTA DAS | 0405003013/IF/IAY/1566221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2261903 | 26183 | 0405003000NRG23010220230508150 | Processed | | 17/02/2023 | AS0405003_080223FTO_177778 | 508150 |