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. |
2430002006WL064419 | OR-30-002-006-006/25120 | 4 | BASANTI MAJHI | 2430002006/IF/IAY/3148918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026557 | 22861 | 2430002006NRG24081220230876424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002006_081223APB_FTO_868226 | 876424 |
2430002WL0080291 | OR-30-002-006-006/25120 | 4 | BASANTI MAJHI | 2430002006/IF/IAY/3148918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026557 | 22861 | 2430002006NRG24200320241117884 | Yet to be process | | | | 1117884 |