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. |
3002005012WL000686 | TR-02-005-012-003/86 | 3 | Subrata Majumder | 3002005012/IF/IAY/255752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114068848 | 697 | 3002005012NRG24170420230003105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002005012_170423APB_FTO_2061 | 3105 |
3002005WL0005812 | TR-02-005-012-003/86 | 3 | Subrata Majumder | 3002005012/IF/IAY/255752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114068848 | 697 | 3002005012NRG24160520230071018 | Processed | | 24/05/2023 | TR3002005012_180523FTO_14609 | 71018 |