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. |
3001004009WL098980 | TR-01-004-009-002/75 | 1 | Bipul Roy | 3001004009/IF/IAY/321555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137015960 | 17239 | 3001004009NRG24131220231208237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001004009_131223APB_FTO_177886 | 1208237 |
3001004WL0124677 | TR-01-004-009-002/75 | 1 | Bipul Roy | 3001004009/IF/IAY/321555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137015960 | 17239 | 3001004009NRG24190320241408496 | Rejected | Account closed | 25/04/2024 | TR3001004009_190324FTO_212182 | 1408496 |
3001004WL0128141 | TR-01-004-009-002/75 | 1 | Bipul Roy | 3001004009/IF/IAY/321555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137015960 | 17239 | 3001004009NRG24210520241443840 | Rejected | Account closed | 24/05/2024 | TR3001004009_210524FTO_8365 | 1443840 |