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. |
2407003021WL135754 | OR-07-003-021-003/9376 | 2 | Sunei Dehury | 2407003021/IF/IAY/3129127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638181 | 33173 | 2407003021NRG24120120241063683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407003021_120124APB_FTO_985287 | 1063683 |
2407003WL0157538 | OR-07-003-021-003/9376 | 2 | Sunei Dehury | 2407003021/IF/IAY/3129127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638181 | 33173 | 2407003021NRG24160320241201653 | Yet to be process | | | | 1201653 |