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. |
2407003WL054435 | OR-07-003-009-005/18466 | 1 | Brajabandhu Nayak | 2407003009/IF/IAY/2768105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320064 | 15323 | 2407003000NRG24110920230628987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003009_110923APB_FTO_512971 | 628987 |
2407003WL0102700 | OR-07-003-009-005/18466 | 1 | Brajabandhu Nayak | 2407003009/IF/IAY/2768105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320064 | 15323 | 2407003000NRG24141120230867158 | Yet to be process | | | | 867158 |