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. |
3002006009WL027427 | TR-02-006-009-001/45 | 2 | Sunati Das | 3002006009/IF/IAY/269178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117829146 | 10456 | 3002006009NRG24140820230620199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002006009_140823APB_FTO_91228 | 620199 |
3002006WL0042023 | TR-02-006-009-001/45 | 2 | Sunati Das | 3002006009/IF/IAY/269178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117829146 | 10456 | 3002006009NRG24270920230836711 | Processed | | 03/10/2023 | TR3002006009_270923FTO_136880 | 836711 |