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. |
3004005022WL038876 | TR-04-005-022-004/53 | 2 | Prasanna Bacti | 3004005022/IF/IAY/257054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133161656 | 33483 | 3004005022NRG24121220230613987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3004006_131223APB_FTO_177908 | 613987 |
3004005WL0046313 | TR-04-005-022-004/53 | 2 | Prasanna Bacti | 3004005022/IF/IAY/257054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133161656 | 33483 | 3004005022NRG24150320240718000 | Processed | | 24/04/2024 | TR3004006_150324FTO_210748 | 718000 |