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. |
3001007016WL011922 | TR-01-007-016-002/60 | 2 | Sudhan Biswas | 3001007016/IF/IAY/222315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1230454 | 1315 | 3001007016NRG24280520230143986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001007016_290523APB_FTO_21873 | 143986 |
3001007WL0016199 | TR-01-007-016-002/60 | 2 | Sudhan Biswas | 3001007016/IF/IAY/222315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1230454 | 1315 | 3001007016NRG24060620230224594 | Processed | | 10/06/2023 | TR3001007016_060623FTO_33579 | 224594 |