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. |
2407003WL155660 | OR-07-003-006-002/34788 | 1 | Biranchi narayan sahoo | 2407003006/IF/IAY/2769520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309980 | 38711 | 2407003000NRG24110320241189136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003006_110324APB_FTO_1087313 | 1189136 |
2407003WL0162274 | OR-07-003-006-002/34788 | 1 | Biranchi narayan sahoo | 2407003006/IF/IAY/2769520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309980 | 38711 | 2407003000NRG24200420241238178 | Yet to be process | | | | 1238178 |