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. |
2404053012WL146805 | OR-04-053-012-004/1190922 | 1 | PARESH CHANDRA MOHANTA | 2404053012/IF/IAY/2822434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153896086 | 19564 | 2404053012NRG24201020231558676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053012_201023APB_FTO_671704 | 1558676 |
2404053WL0167684 | OR-04-053-012-004/1190922 | 1 | PARESH CHANDRA MOHANTA | 2404053012/IF/IAY/2822434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153896086 | 19564 | 2404053012NRG24141120231684761 | Processed | | 08/05/2024 | OR2404053012_020524FTO_36234 | 1684761 |