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. |
3001010017WL118208 | TR-01-010-017-002/256 | 3 | Sanjit Roy | 3001010017/IF/IAY/289954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134729277 | 21174 | 3001010017NRG24200220241357199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001010017_200224APB_FTO_198616 | 1357199 |
3001010WL0127791 | TR-01-010-017-002/256 | 3 | Sanjit Roy | 3001010017/IF/IAY/289954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134729277 | 21174 | 3001010017NRG24300420241441798 | Processed | | 07/05/2024 | TR3001010017_300424FTO_2880 | 1441798 |