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. |
2427002WL011773 | OR-27-002-007-002/10265 | 1 | Rabi Barik | 2427002007/IF/IAY/3028296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154471408 | 7837 | 2427002000NRG24230920230214332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002007_230923APB_FTO_561980 | 214332 |
2427002WL0019268 | OR-27-002-007-002/10265 | 1 | Rabi Barik | 2427002007/IF/IAY/3028296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154471408 | 7837 | 2427002000NRG24141120230266530 | Processed | | 01/01/2024 | OR2427002007_161123FTO_772527 | 266530 |