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. |
3002005005WL045487 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 25444 | 3002005005NRG24061020230901140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002005005_071023APB_FTO_148243 | 901140 |
3002005WL0059822 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 25444 | 3002005005NRG24281220231098955 | Processed | | 16/03/2024 | TR3002005005_020124FTO_186746 | 1098955 |