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. |
3007001002WL000664 | TR-01-012-037-007/307 | 1 | Shishu Miah | 3007001002/IF/IAY/296043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116273003 | 1951 | 3007001002NRG24141220230013235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3007001002_141223APB_FTO_178505 | 13235 |
3007001WL0000895 | TR-01-012-037-007/307 | 1 | Shishu Miah | 3007001002/IF/IAY/296043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116273003 | 1951 | 3007001002NRG24280420240015513 | Rejected | No Such Account | 04/05/2024 | TR3007001002_290424FTO_2785 | 15513 |