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. |
3001007009WL076111 | TR-01-007-009-005/130 | 1 | Dilip Sarkar | 3001007009/IF/IAY/399316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138492566 | 13618 | 3001007009NRG24051020231011516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001007009_051023APB_FTO_145222 | 1011516 |
3001007WL0091525 | TR-01-007-009-005/130 | 1 | Dilip Sarkar | 3001007009/IF/IAY/399316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138492566 | 13618 | 3001007009NRG24211120231161052 | Rejected | Account closed | 18/01/2024 | TR3001007009_211123FTO_167570 | 1161052 |