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. |
3001010008WL106438 | TR-01-010-008-004/129 | 2 | Anita Bhowmik | 3001010008/IF/IAY/403483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136594619 | 18189 | 3001010008NRG24311220231257064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001010008_311223APB_FTO_186244 | 1257064 |
3001010WL0125520 | TR-01-010-008-004/129 | 2 | Anita Bhowmik | 3001010008/IF/IAY/403483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136594619 | 18189 | 3001010008NRG24250320241418590 | Processed | | 25/04/2024 | TR3001010008_250324FTO_213635 | 1418590 |