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. |
3001001029WL026643 | TR-01-001-029-002/109 | 2 | Mina Biswas | 3001001029/IF/IAY/272505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123813672 | 6927 | 3001001029NRG24300620230418412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001001029_300623APB_FTO_55910 | 418412 |
3001001WL0031116 | TR-01-001-029-002/109 | 2 | Mina Biswas | 3001001029/IF/IAY/272505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123813672 | 6927 | 3001001029NRG24150720230506550 | Processed | | 20/07/2023 | TR3001001029_150723FTO_66797 | 506550 |