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. |
3001001010WL109319 | TR-01-001-010-005/79 | 1 | Jitendra Nama | 3001001010/IF/IAY/276141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136174018 | 30318 | 3001001010NRG24100120241280717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001001010_110124APB_FTO_189304 | 1280717 |
3001001WL0126522 | TR-01-001-010-005/79 | 1 | Jitendra Nama | 3001001010/IF/IAY/276141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136174018 | 30318 | 3001001010NRG24280320241429811 | Processed | | 25/04/2024 | TR3001001010_280324FTO_214971 | 1429811 |