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. |
3001014013WL008891 | TR-01-014-013-002/37 | 1 | Dulu Miah | 3001014013/IF/IAY/214225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1393820 | 1885 | 3001014013NRG24190520230093287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001014013_190523APB_FTO_15602 | 93287 |
3001014WL0012450 | TR-01-014-013-002/37 | 1 | Dulu Miah | 3001014013/IF/IAY/214225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1393820 | 1885 | 3001014013NRG24290520230153532 | Rejected | Account closed | 13/07/2023 | TR3001014013_300623FTO_55498 | 153532 |
3001014WL0034119 | TR-01-014-013-002/37 | 1 | Dulu Miah | 3001014013/IF/IAY/214225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1393820 | 1885 | 3001014013NRG24240720230555443 | Rejected | No Such Account | 15/11/2023 | TR3001014013_181023FTO_159235 | 555443 |
3001014WL0098740 | TR-01-014-013-002/37 | 1 | Dulu Miah | 3001014013/IF/IAY/214225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1393820 | 1885 | 3001014013NRG24131220231206030 | Yet to be process | | | | 1206030 |