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. |
0405005WL052093 | AS-05-005-005-002/48 | 1 | Md. Sobur Uddin | 0405005005/IF/IAY/1485068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2239559 | 20749 | 0405005000NRG23170120230476035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | AS0405003_170123APB_FTO_167752 | 476035 |
0405005WL0056101 | AS-05-005-005-002/48 | 1 | Md. Sobur Uddin | 0405005005/IF/IAY/1485068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2239559 | 20749 | 0405005000NRG23060220230509530 | Yet to be process | | | | 509530 |