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. |
3002001WL063822 | TR-02-001-015-008/32 | 1 | Sudhir Bhaighya Malsom | 3002001015/IF/IAY/390435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133112954 | 14205 | 3002001000NRG24230120241163474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001011_240124APB_FTO_191924 | 1163474 |
3002001WL0071226 | TR-02-001-015-008/32 | 1 | Sudhir Bhaighya Malsom | 3002001015/IF/IAY/390435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133112954 | 14205 | 3002001000NRG24260420241298573 | Processed | | 09/05/2024 | TR3001011_260424FTO_2541 | 1298573 |