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. |
2407003013WL125282 | OR-07-003-013-004/28589 | 1 | Shyama Malik | 2407003013/IF/IAY/3100386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529883 | 30258 | 2407003013NRG24201220231003287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003013_221223APB_FTO_923855 | 1003287 |
2407003WL0157412 | OR-07-003-013-004/28589 | 1 | Shyama Malik | 2407003013/IF/IAY/3100386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529883 | 30258 | 2407003013NRG24150320241200974 | Yet to be process | | | | 1200974 |