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. |
3001001023WL036680 | TR-01-001-023-003/72 | 2 | Anima Chowdury | 3001001023/IF/IAY/135428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240618 | 9703 | 3001001023NRG24290720230601634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001001023_310723APB_FTO_79471 | 601634 |
3001001WL0061388 | TR-01-001-023-003/72 | 2 | Anima Chowdury | 3001001023/IF/IAY/135428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240618 | 9703 | 3001001023NRG24130920230851496 | Rejected | Account closed | 22/09/2023 | TR3001001023_130923FTO_122619 | 851496 |
3001001WL0076275 | TR-01-001-023-003/72 | 2 | Anima Chowdury | 3001001023/IF/IAY/135428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240618 | 9703 | 3001001023NRG24051020231013484 | Rejected | Account closed | 13/11/2023 | TR3001001023_051023FTO_145433 | 1013484 |
3001001WL0090652 | TR-01-001-023-003/72 | 2 | Anima Chowdury | 3001001023/IF/IAY/135428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240618 | 9703 | 3001001023NRG24201120231156102 | Rejected | Account closed | 18/01/2024 | TR3001001023_201123FTO_166780 | 1156102 |
3001001WL0127904 | TR-01-001-023-003/72 | 2 | Anima Chowdury | 3001001023/IF/IAY/135428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240618 | 9703 | 3001001023NRG24070520241442533 | Processed | | 09/05/2024 | TR3001001023_070524FTO_4249 | 1442533 |