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. |
2430009009WL061795 | OR-30-009-009-001/31097 | 1 | REENA SATNAMI | 2430009009/IF/IAY/2848334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028814 | 19987 | 2430009009NRG24011220230842464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430009009_071223APB_FTO_858830 | 842464 |
2430009WL0081409 | OR-30-009-009-001/31097 | 1 | REENA SATNAMI | 2430009009/IF/IAY/2848334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028814 | 19987 | 2430009009NRG24040420241142961 | Yet to be process | | | | 1142961 |