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. |
2407003WL029411 | OR-07-003-005-002/34817 | 1 | Seshadeb Sahoo | 2407003005/IF/IAY/2629597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153153915 | 10627 | 2407003000NRG24050820230516026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003005_060823APB_FTO_418939 | 516026 |
2407003WL0064549 | OR-07-003-005-002/34817 | 1 | Seshadeb Sahoo | 2407003005/IF/IAY/2629597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153153915 | 10627 | 2407003000NRG24220920230674237 | Processed | | 10/11/2023 | OR2407003005_260923FTO_571156 | 674237 |