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. |
3001009WL091200 | TR-01-009-018-014/159 | 2 | Pratibha Das | 3001009018/IF/IAY/288632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125012315 | 21843 | 3001009000NRG24201120231159094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001019_201123APB_FTO_167180 | 1159094 |
3001009WL0114216 | TR-01-009-018-014/159 | 2 | Pratibha Das | 3001009018/IF/IAY/288632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125012315 | 21843 | 3001009000NRG24010220241323010 | Processed | | 25/03/2024 | TR3001009018_010224FTO_193898 | 1323010 |