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. |
3002005028WL045772 | TR-02-005-001-004/57 | 1 | Rabi Munda | 3002005028/IF/IAY/299046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117934320 | 25322 | 3002005028NRG24071020230906761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002005028_071023APB_FTO_148353 | 906761 |
3002005WL0052846 | TR-02-005-001-004/57 | 1 | Rabi Munda | 3002005028/IF/IAY/299046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117934320 | 25322 | 3002005028NRG24221120231015437 | Processed | | 17/01/2024 | TR3002005028_231123FTO_168542 | 1015437 |