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. |
3001006WL122500 | TR-01-006-004-006/56 | 4 | Sumati Munda | 3001006004/IF/IAY/284287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329494 | 14260 | 3001006000NRG24100320241388149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001006004_110324APB_FTO_207539 | 1388149 |
3001006WL0127858 | TR-01-006-004-006/56 | 4 | Sumati Munda | 3001006004/IF/IAY/284287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329494 | 14260 | 3001006000NRG24030520241442208 | Processed | | 09/05/2024 | TR3001006004_030524FTO_3540 | 1442208 |