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. |
2404053012WL126224 | OR-04-053-012-010/13161 | 5 | DEBASHREE RAY | 2404053012/IF/IAY/2830834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153933686 | 16283 | 2404053012NRG24071020231452519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404053012_071023APB_FTO_613621 | 1452519 |
2404053WL0169947 | OR-04-053-012-010/13161 | 5 | DEBASHREE RAY | 2404053012/IF/IAY/2830834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153933686 | 16283 | 2404053012NRG24161120231700637 | Yet to be process | | | | 1700637 |