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. |
3001001004WL123231 | TR-01-001-004-004/204 | 1 | Abhijit Das | 3001001004/IF/IAY/382139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137746515 | 34437 | 3001001004NRG24120320241394237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001001004_130324APB_FTO_209450 | 1394237 |
3001001WL0127934 | TR-01-001-004-004/204 | 1 | Abhijit Das | 3001001004/IF/IAY/382139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137746515 | 34437 | 3001001004NRG24080520241442738 | Processed | | 15/05/2024 | TR3001001004_100524FTO_5225 | 1442738 |