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. |
3001006WL100437 | TR-01-006-005-002/157 | 2 | Nandita Sutradhar | 3001006005/IF/IAY/372914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128652195 | 10529 | 3001006000NRG24161220231217247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001006005_181223APB_FTO_179939 | 1217247 |
3001006WL0127607 | TR-01-006-005-002/157 | 2 | Nandita Sutradhar | 3001006005/IF/IAY/372914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128652195 | 10529 | 3001006000NRG24080420241440886 | Processed | | 25/04/2024 | TR3001006005_080424FTO_723 | 1440886 |