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. |
3002007007WL039586 | TR-02-007-007-010/9 | 3 | Bulti paul Dey | 3002007007/IF/IAY/233509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1213104 | 21634 | 3002007007NRG24210920230802729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3002007007_210923APB_FTO_130390 | 802729 |
3002007WL0048988 | TR-02-007-007-010/9 | 3 | Bulti paul Dey | 3002007007/IF/IAY/233509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1213104 | 21634 | 3002007007NRG24171020230973007 | Processed | | 11/11/2023 | TR3002007007_171023FTO_157666 | 973007 |