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. |
2404068008WL055234 | OR-04-068-008-005/18605 | 1 | BASUDEB POIDA | 2404068008/IF/IAY/2617405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152728517 | 11293 | 2404068008NRG24040820231135984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068008_040823APB_FTO_415542 | 1135984 |
2404068WL0072104 | OR-04-068-008-005/18605 | 1 | BASUDEB POIDA | 2404068008/IF/IAY/2617405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152728517 | 11293 | 2404068008NRG24010920231230149 | Yet to be process | | | | 1230149 |