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. |
3004005011WL006256 | TR-04-005-011-008/64 | 1 | Banamala Sinha | 3004005011/IF/IAY/161879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293030 | 4662 | 3004005011NRG24010620230085231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TR3004006_020623APB_FTO_30121 | 85231 |
3004005WL0008479 | TR-04-005-011-008/64 | 1 | Banamala Sinha | 3004005011/IF/IAY/161879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293030 | 4662 | 3004005011NRG24190620230132852 | Processed | | 28/06/2023 | TR3004006_190623FTO_45926 | 132852 |