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. |
2407003002WL150897 | OR-07-003-002-001/16374 | 2 | Pani Kuludi | 2407003002/IF/IAY/2640447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085114 | 38773 | 2407003002NRG24270220241159957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003002_280224APB_FTO_1069136 | 1159957 |
2407003WL0162351 | OR-07-003-002-001/16374 | 2 | Pani Kuludi | 2407003002/IF/IAY/2640447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085114 | 38773 | 2407003002NRG24230420241238595 | Yet to be process | | | | 1238595 |