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. |
3002005009WL010018 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 8266 | 3002005009NRG24010620230170221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3002005009_010623APB_FTO_29078 | 170221 |
3002005WL0015035 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 8266 | 3002005009NRG24270620230311284 | Processed | | 05/07/2023 | TR3002005009_280623FTO_53107 | 311284 |