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. |
3001004009WL058575 | TR-01-004-009-006/10 | 4 | Shilpi Rani Saha (Roy) | 3001004009/IF/IAY/301798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122024573 | 10060 | 3001004009NRG24080920230822557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3001004009_120923APB_FTO_121489 | 822557 |
3001004WL0072497 | TR-01-004-009-006/10 | 4 | Shilpi Rani Saha (Roy) | 3001004009/IF/IAY/301798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122024573 | 10060 | 3001004009NRG24300920230971165 | Processed | | 01/11/2023 | TR3001004009_300923FTO_139823 | 971165 |