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. |
3001018004WL097715 | TR-01-001-023-004/21 | 2 | Sandhya Biswas | 3001018004/IF/IAY/343987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127258140 | 6242 | 3001018004NRG24111220231199945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001018004_111223APB_FTO_176470 | 1199945 |
3001018WL0128035 | TR-01-001-023-004/21 | 2 | Sandhya Biswas | 3001018004/IF/IAY/343987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127258140 | 6242 | 3001018004NRG24130520241443250 | Processed | | 15/05/2024 | TR3001018004_130524FTO_5765 | 1443250 |