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. |
2404068008WL068601 | OR-04-068-008-005/18703 | 2 | LAXMIPRIYA MOHANTA | 2404068008/IF/IAY/2612196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152559471 | 16520 | 2404068008NRG24290820231212847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404068008_290823APB_FTO_483199 | 1212847 |
2404068WL0232117 | OR-04-068-008-005/18703 | 2 | LAXMIPRIYA MOHANTA | 2404068008/IF/IAY/2612196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152559471 | 16520 | 2404068008NRG24070220242109766 | Yet to be process | | | | 2109766 |