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. |
3002005WL018856 | TR-02-005-015-001/31 | 2 | Mira Das | 3002005015/IF/IAY/283638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1235563 | 13682 | 3002005000NRG24130720230420005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TR3002005015_130723APB_FTO_64334 | 420005 |
3002005WL0021423 | TR-02-005-015-001/31 | 2 | Mira Das | 3002005015/IF/IAY/283638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1235563 | 13682 | 3002005000NRG24240720230488275 | Processed | | 24/08/2023 | TR3002005015_240723FTO_72588 | 488275 |