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. |
3001009WL115509 | TR-01-009-023-005/32 | 4 | Gour Majumdar | 3001009023/IF/IAY/344260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127551429 | 26112 | 3001009000NRG24090220241334862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001009023_090224APB_FTO_195951 | 1334862 |
3001009WL0127849 | TR-01-009-023-005/32 | 4 | Gour Majumdar | 3001009023/IF/IAY/344260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127551429 | 26112 | 3001009000NRG24020520241442157 | Processed | | 09/05/2024 | TR3001009023_070524FTO_4423 | 1442157 |