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. |
3001004009WL117328 | TR-01-004-009-002/75 | 1 | Bipul Roy | 3001004009/IF/IAY/321555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137015960 | 20654 | 3001004009NRG24170220241350864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001004009_170224APB_FTO_197612 | 1350864 |
3001004WL0128141 | TR-01-004-009-002/75 | 1 | Bipul Roy | 3001004009/IF/IAY/321555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137015960 | 20654 | 3001004009NRG24210520241443834 | Rejected | Account closed | 24/05/2024 | TR3001004009_210524FTO_8365 | 1443834 |