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. |
2407003WL037486 | OR-07-003-022-003/34101 | 2 | Sita Dehury | 2407003022/IF/IAY/2528364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153115669 | 12674 | 2407003000NRG24160820230548839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003022_170823APB_FTO_461211 | 548839 |
2407003WL0049207 | OR-07-003-022-003/34101 | 2 | Sita Dehury | 2407003022/IF/IAY/2528364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153115669 | 12674 | 2407003000NRG24040920230606867 | Processed | | 09/11/2023 | OR2407003022_270923FTO_575388 | 606867 |