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. |
2407003WL085186 | OR-07-003-022-003/34101 | 2 | Sita Dehury | 2407003022/IF/IAY/2528364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153115669 | 21570 | 2407003000NRG24201020230774955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003022_201023APB_FTO_672011 | 774955 |
2407003WL0103928 | OR-07-003-022-003/34101 | 2 | Sita Dehury | 2407003022/IF/IAY/2528364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153115669 | 21570 | 2407003000NRG24151120230874405 | Yet to be process | | | | 874405 |