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. |
3004005025WL019163 | TR-04-005-025-002/112 | 1 | Swapan Das | 3004005025/IF/IAY/337239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118338839 | 17122 | 3004005025NRG24240820230346727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_250823APB_FTO_104103 | 346727 |
3004005WL0028188 | TR-04-005-025-002/112 | 1 | Swapan Das | 3004005025/IF/IAY/337239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118338839 | 17122 | 3004005025NRG24290920230467821 | Processed | | 01/11/2023 | TR3004006_290923FTO_139047 | 467821 |