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. |
3001009WL065033 | TR-01-009-018-001/3 | 1 | Babul Shib | 3001009018/IF/IAY/288284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122478142 | 15732 | 3001009000NRG24190920230887179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001009018_190923APB_FTO_128539 | 887179 |
3001009WL0087602 | TR-01-009-018-001/3 | 1 | Babul Shib | 3001009018/IF/IAY/288284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122478142 | 15732 | 3001009000NRG24041120231136676 | Processed | | 12/11/2023 | TR3001009018_041123FTO_163250 | 1136676 |