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. |
2407003WL101241 | OR-07-003-003-002/3268 | 1 | Dhruba Charan Behera | 2407003003/IF/IAY/2527510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090366 | 23928 | 2407003000NRG24111120230859730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003003_131123APB_FTO_752952 | 859730 |
2407003WL0132651 | OR-07-003-003-002/3268 | 1 | Dhruba Charan Behera | 2407003003/IF/IAY/2527510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090366 | 23928 | 2407003000NRG24040120241048082 | Yet to be process | | | | 1048082 |