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. |
2405005WL043404 | OR-05-005-013-009/49956 | 1 | Malati Behera | 2405005013/IF/IAY/2538134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153432165 | 14647 | 2405005000NRG24161120230355545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405005013_201123APB_FTO_787973 | 355545 |
2405005WL0058733 | OR-05-005-013-009/49956 | 1 | Malati Behera | 2405005013/IF/IAY/2538134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153432165 | 14647 | 2405005000NRG24090120240431296 | Yet to be process | | | | 431296 |