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. |
2430008021WL029301 | OR-30-008-021-005/3433 | 1 | SUSHANTA RAY | 2430008021/IF/IAY/2974241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154346931 | 13779 | 2430008021NRG24110920230632312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008021_120923APB_FTO_516359 | 632312 |
2430008WL0059141 | OR-30-008-021-005/3433 | 1 | SUSHANTA RAY | 2430008021/IF/IAY/2974241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154346931 | 13779 | 2430008021NRG24231120230807579 | Processed | | 29/02/2024 | OR2430008021_121223FTO_880938 | 807579 |