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. |
3004005WL032704 | TR-04-005-018-001/35 | 1 | Arun Halam | 3004005018/IF/IAY/327565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138582590 | 30916 | 3004005000NRG24171020230551016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004005_171023APB_FTO_157850 | 551016 |
3004005WL0034867 | TR-04-005-018-001/35 | 1 | Arun Halam | 3004005018/IF/IAY/327565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138582590 | 30916 | 3004005000NRG24161120230573735 | Processed | | 17/01/2024 | TR3004005_161123FTO_165912 | 573735 |