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. |
2427002WL0009981 | OR-27-002-003-007/6706 | 1 | Himansu Padhan | 2427002003/IF/IAY/2166526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3995605 | 7060 | 2427002000NRG23150920220141439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | OR2427002_150922APB_FTO_562958 | 141439 |
2427002WL0010467 | OR-27-002-003-007/6706 | 1 | Himansu Padhan | 2427002003/IF/IAY/2166526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3995605 | 7060 | 2427002000NRG23260920220146881 | Yet to be process | | | | 146881 |