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. |
3004005014WL025590 | TR-04-005-014-004/32 | 1 | Biprajit Roy | 3004005014/IF/IAY/372500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127913831 | 24561 | 3004005014NRG24210920230434570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_250923APB_FTO_134154 | 434570 |
3004005WL0035477 | TR-04-005-014-004/32 | 1 | Biprajit Roy | 3004005014/IF/IAY/372500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127913831 | 24561 | 3004005014NRG24211120230579788 | Processed | | 17/01/2024 | TR3004006_211123FTO_167646 | 579788 |