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. |
3001009WL105220 | TR-01-009-010-007/177 | 2 | Litan Das | 3001009010/IF/IAY/362742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139619658 | 24804 | 3001009000NRG24281220231249338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001009010_281223APB_FTO_184946 | 1249338 |
3001009WL0127851 | TR-01-009-010-007/177 | 2 | Litan Das | 3001009010/IF/IAY/362742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139619658 | 24804 | 3001009000NRG24020520241442167 | Processed | | 09/05/2024 | TR3001009010_070524FTO_4459 | 1442167 |