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. |
2405018WL017202 | OR-05-018-001-004/13087 | 4 | Jhilli Sing | 2405018001/IF/IAY/2784336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153543235 | 3524 | 2405018000NRG24130920230234740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405018001_150923APB_FTO_531529 | 234740 |
2405018WL0048882 | OR-05-018-001-004/13087 | 4 | Jhilli Sing | 2405018001/IF/IAY/2784336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153543235 | 3524 | 2405018000NRG24021220230382373 | Yet to be process | | | | 382373 |