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. |
3001007009WL025052 | TR-01-007-009-001/127 | 1 | Manmohan Sarkar | 3001007009/IF/IAY/275705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135596184 | 5569 | 3001007009NRG24280620230388509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001007009_280623APB_FTO_53106 | 388509 |
3001007WL0032752 | TR-01-007-009-001/127 | 1 | Manmohan Sarkar | 3001007009/IF/IAY/275705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135596184 | 5569 | 3001007009NRG24200720230534143 | Processed | | 28/07/2023 | TR3001007009_200723FTO_70209 | 534143 |