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. |
2429007007WL029607 | OR-29-007-007-004/15706 | 3 | RAJENDRA MANDANGI | 2429007007/IF/IAY/2966313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328723 | 6907 | 2429007007NRG24210920230491099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2429007007_210923APB_FTO_550377 | 491099 |
2429007WL0052589 | OR-29-007-007-004/15706 | 3 | RAJENDRA MANDANGI | 2429007007/IF/IAY/2966313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328723 | 6907 | 2429007007NRG24161120230642932 | Yet to be process | | | | 642932 |