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. |
3002005005WL040519 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 24127 | 3002005005NRG24230920230817091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3002005005_260923APB_FTO_135149 | 817091 |
3002005WL0051161 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 24127 | 3002005005NRG24081120230998961 | Processed | | 25/11/2023 | TR3002005005_091123FTO_164059 | 998961 |