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. |
2404057WL159434 | OR-04-057-002-008/18682 | 1 | DILLIP SOREN | 2404057002/IF/IAY/2717738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152795684 | 16838 | 2404057000NRG24031120231627988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404057002_031123APB_FTO_719052 | 1627988 |
2404057WL0169954 | OR-04-057-002-008/18682 | 1 | DILLIP SOREN | 2404057002/IF/IAY/2717738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152795684 | 16838 | 2404057000NRG24161120231700699 | Yet to be process | | | | 1700699 |