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. |
2411008007WL007167 | OR-11-008-007-005/3446-B | 1 | RAMACHANDRA MALI | 2411008007/IF/IAY/2924798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154254239 | 1917 | 2411008007NRG25010520240065282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | OR2411008007_010524APB_FTO_35246 | 65282 |
2411008WL0013218 | OR-11-008-007-005/3446-B | 1 | RAMACHANDRA MALI | 2411008007/IF/IAY/2924798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154254239 | 1917 | 2411008007NRG25160520240127444 | Yet to be process | | | | 127444 |