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. |
2404061WL115304 | OR-04-061-003-003/652 | 12 | LAXMAN PATRA | 2404061003/IF/IAY/2476238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152959338 | 5676 | 2404061000NRG24300920231403661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061003_151023APB_FTO_642435 | 1403661 |
2404061WL0171179 | OR-04-061-003-003/652 | 12 | LAXMAN PATRA | 2404061003/IF/IAY/2476238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152959338 | 5676 | 2404061000NRG24171120231708240 | Processed | | 25/05/2024 | OR2404061003_220524FTO_71936 | 1708240 |