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. |
3001012WL126862 | TR-01-012-018-002/18 | 2 | Sahera Khatun | 3001012018/IF/IAY/366668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR149657833 | 42322 | 3001012000NRG24300320241434144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001012018_300324APB_FTO_216572 | 1434144 |