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. |
3001013013WL116166 | TR-01-013-013-003/75 | 2 | Sarmin Aktar | 3001013013/IF/IAY/397049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140995518 | 16060 | 3001013013NRG24130220241341888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001013013_130224APB_FTO_196485 | 1341888 |