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. |
3002010004WL057387 | TR-02-010-004-005/21 | 1 | Sanjit Nath | 3002010004/IF/IAY/336403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117806063 | 38628 | 3002010004NRG24161220231067557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002010004_161223APB_FTO_179616 | 1067557 |
3002010WL0069986 | TR-02-010-004-005/21 | 1 | Sanjit Nath | 3002010004/IF/IAY/336403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117806063 | 38628 | 3002010004NRG24260320241279880 | Processed | | 25/04/2024 | TR3002010004_260324FTO_213796 | 1279880 |