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. |
2407003WL046821 | OR-07-003-024-003/4733 | 2 | Hemalata Dehury | 2407003024/IF/IAY/2543063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153600588 | 13660 | 2407003000NRG24010920230593072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003024_090923APB_FTO_509634 | 593072 |
2407003WL0104697 | OR-07-003-024-003/4733 | 2 | Hemalata Dehury | 2407003024/IF/IAY/2543063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153600588 | 13660 | 2407003000NRG24161120230880336 | Yet to be process | | | | 880336 |