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. |
3001007003WL124225 | TR-01-007-003-005/178 | 2 | Gopa Ghosh | 3001007003/IF/IAY/398702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135349744 | 25669 | 3001007003NRG24170320241404371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001007003_180324APB_FTO_211870 | 1404371 |
3001007WL0127877 | TR-01-007-003-005/178 | 2 | Gopa Ghosh | 3001007003/IF/IAY/398702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135349744 | 25669 | 3001007003NRG24040520241442361 | Processed | | 10/05/2024 | TR3001007003_040524FTO_3813 | 1442361 |