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. |
3001006WL118726 | TR-01-006-006-001/141 | 2 | Sipra Das | 3001006018/IF/IAY/401853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128285653 | 13179 | 3001006000NRG24220220241360369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001006018_220224APB_FTO_199137 | 1360369 |
3001006WL0127860 | TR-01-006-006-001/141 | 2 | Sipra Das | 3001006018/IF/IAY/401853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128285653 | 13179 | 3001006000NRG24030520241442217 | Processed | | 09/05/2024 | TR3001006018_030524FTO_3574 | 1442217 |