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. |
2407002WL143262 | OR-07-002-012-002/13578 | 1 | Sarbeswar Behera | 2407002012/IF/IAY/3250559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154643901 | 44131 | 2407002000NRG24050220241110470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002012_060224APB_FTO_1028805 | 1110470 |
2407002WL0161178 | OR-07-002-012-002/13578 | 1 | Sarbeswar Behera | 2407002012/IF/IAY/3250559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154643901 | 44131 | 2407002000NRG24300320241229720 | Yet to be process | | | | 1229720 |