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. |
3001001004WL116388 | TR-01-001-004-001/40 | 3 | Mithun Telenga | 3001001004/IF/IAY/323743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137392133 | 32158 | 3001001004NRG24130220241344050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001001004_130224APB_FTO_196803 | 1344050 |
3001001WL0127659 | TR-01-001-004-001/40 | 3 | Mithun Telenga | 3001001004/IF/IAY/323743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137392133 | 32158 | 3001001004NRG24220420241441094 | Processed | | 29/04/2024 | TR3001001004_220424FTO_1897 | 1441094 |