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. |
2430002001WL066392 | OR-30-002-001-002/5411 | 2 | ISWAR BHATRA | 2430002001/IF/IAY/2974197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336942 | 24619 | 2430002001NRG24141220230901620 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2430002001_141223APB_FTO_887964 | 901620 |
2430002WL0080285 | OR-30-002-001-002/5411 | 2 | ISWAR BHATRA | 2430002001/IF/IAY/2974197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336942 | 24619 | 2430002001NRG24200320241117863 | Yet to be process | | | | 1117863 |