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. |
2404048WL087210 | OR-04-048-010-003/728597 | 1 | RAIMANI MARANDI | 2404048010/IF/IAY/2713887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768242 | 9687 | 2404048000NRG24130920231291201 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2404048010_130923APB_FTO_521512 | 1291201 |
2404048WL0178556 | OR-04-048-010-003/728597 | 1 | RAIMANI MARANDI | 2404048010/IF/IAY/2713887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768242 | 9687 | 2404048000NRG24231120231753816 | Processed | | 13/06/2024 | OR2404048010_100524FTO_52877 | 1753816 |