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. |
2407015031WL086911 | OR-07-015-031-004/16459 | 2 | Heli Behera | 2407015031/IF/IAY/2648496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363123 | 30306 | 2407015031NRG24251020230782849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015031_261023APB_FTO_688475 | 782849 |
2407015WL0104626 | OR-07-015-031-004/16459 | 2 | Heli Behera | 2407015031/IF/IAY/2648496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363123 | 30306 | 2407015031NRG24161120230879483 | Yet to be process | | | | 879483 |