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. |
3001014WL112033 | TR-01-014-045-005/147 | 2 | Sumitra Noatia | 3001014045/IF/IAY/360487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138676999 | 31057 | 3001014000NRG24200120241305625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3007002_240124APB_FTO_191881 | 1305625 |
3001014WL0127959 | TR-01-014-045-005/147 | 2 | Sumitra Noatia | 3001014045/IF/IAY/360487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138676999 | 31057 | 3001014000NRG24090520241442921 | Yet to be process | | | | 1442921 |