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. |
2404068011WL052200 | OR-04-068-011-012/3113 | 1 | DURYADHAN KUSMALIA | 2404068011/IF/IAY/2616438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152687406 | 10642 | 2404068011NRG24310720231114136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068011_010823APB_FTO_400964 | 1114136 |
2404068WL0107903 | OR-04-068-011-012/3113 | 1 | DURYADHAN KUSMALIA | 2404068011/IF/IAY/2616438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152687406 | 10642 | 2404068011NRG24250920231373574 | Yet to be process | | | | 1373574 |