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. |
3002006018WL054446 | TR-02-006-018-004/51 | 1 | Ganga Joy Uchai | 3002006018/IF/IAY/297471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117142320 | 19213 | 3002006018NRG24011220231032786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002006_021223APB_FTO_172379 | 1032786 |
3002006WL0069642 | TR-02-006-018-004/51 | 1 | Ganga Joy Uchai | 3002006018/IF/IAY/297471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117142320 | 19213 | 3002006018NRG24210320241273927 | Processed | | 25/04/2024 | TR3002006_210324FTO_212875 | 1273927 |