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. |
3001014WL104471 | TR-01-014-007-004/79 | 1 | Rakhal Das | 3001014007/IF/IAY/342943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125811120 | 28718 | 3001014000NRG24271220231244343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014007_271223APB_FTO_183842 | 1244343 |
3001014WL0125090 | TR-01-014-007-004/79 | 1 | Rakhal Das | 3001014007/IF/IAY/342943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125811120 | 28718 | 3001014000NRG24210320241412939 | Processed | | 24/04/2024 | TR3001014007_210324FTO_213082 | 1412939 |