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. |
3001010012WL095729 | TR-01-010-012-008/141 | 2 | Ruma Biswas | 3001010012/IF/IAY/289802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134318115 | 17067 | 3001010012NRG24041220231186252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001010012_041223APB_FTO_173433 | 1186252 |
3001010WL0126236 | TR-01-010-012-008/141 | 2 | Ruma Biswas | 3001010012/IF/IAY/289802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134318115 | 17067 | 3001010012NRG24270320241426931 | Processed | | 25/04/2024 | TR3001010012_270324FTO_214585 | 1426931 |