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. |
3001014030WL059761 | TR-01-014-030-005/24 | 2 | Golam Mostafa | 3001014030/IF/IAY/372783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128438232 | 16771 | 3001014030NRG24110920230832874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | TR3001014030_110923APB_FTO_119230 | 832874 |
3001014WL0068828 | TR-01-014-030-005/24 | 2 | Golam Mostafa | 3001014030/IF/IAY/372783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128438232 | 16771 | 3001014030NRG24260920230931618 | Processed | | 01/11/2023 | TR3001014030_290923FTO_137811 | 931618 |