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. |
3001015WL064292 | TR-01-015-002-002/151 | 1 | Sribash Dey | 3001015002/IF/IAY/307828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128605820 | 11327 | 3001015000NRG24180920230880188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001015002_180923APB_FTO_127404 | 880188 |
3001015WL0073973 | TR-01-015-002-002/151 | 1 | Sribash Dey | 3001015002/IF/IAY/307828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128605820 | 11327 | 3001015000NRG24031020230987769 | Processed | | 11/11/2023 | TR3001015002_031023FTO_142095 | 987769 |