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. |
2407002024WL055725 | OR-07-002-024-002/25080 | 2 | Sita Khuntia | 2407002024/IF/IAY/2548450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153909078 | 13972 | 2407002024NRG24120920230634977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002024_120923APB_FTO_517972 | 634977 |
2407002WL0103183 | OR-07-002-024-002/25080 | 2 | Sita Khuntia | 2407002024/IF/IAY/2548450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153909078 | 13972 | 2407002024NRG24141120230869680 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 869680 |