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. |
3004003025WL025969 | TR-04-003-005-004/132 | 4 | Ratan Das | 3004003025/IF/IAY/400089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137787843 | 13853 | 3004003025NRG24220920230438009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004003_240923APB_FTO_133108 | 438009 |
3004003WL0037309 | TR-04-003-005-004/132 | 4 | Ratan Das | 3004003025/IF/IAY/400089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137787843 | 13853 | 3004003025NRG24021220230595777 | Processed | | 01/03/2024 | TR3004003_041223FTO_173351 | 595777 |