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. |
3004001024WL043186 | TR-04-001-024-005/10 | 1 | Kumari Thiyati Reang | 3004001024/IF/IAY/322601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137196770 | 22362 | 3004001024NRG24090120240676634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004007_100124APB_FTO_188975 | 676634 |