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. |
3001012WL106724 | TR-01-012-014-002/150 | 1 | Dipal Sarkar | 3001012014/IF/IAY/365846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145136549 | 35312 | 3001012000NRG24010120241259115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012014_010124APB_FTO_186465 | 1259115 |