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. |
3004005014WL015700 | TR-04-005-014-002/68 | 1 | Ananta Ghosh | 3004005014/IF/IAY/346690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133165586 | 14399 | 3004005014NRG24010820230282435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_020823APB_FTO_82671 | 282435 |
3004005WL0021301 | TR-04-005-014-002/68 | 1 | Ananta Ghosh | 3004005014/IF/IAY/346690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133165586 | 14399 | 3004005014NRG24300820230374788 | Processed | | 05/09/2023 | TR3004006_300823FTO_109017 | 374788 |