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. |
3002005WL000032 | TR-02-005-010-006/11 | 1 | Bipul Ghosh | 3002005010/IF/IAY/129636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1224127 | 50 | 3002005000NRG24100420230000104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | TR3002005010_100423APB_FTO_1009 | 104 |
3002005WL0005211 | TR-02-005-010-006/11 | 1 | Bipul Ghosh | 3002005010/IF/IAY/129636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1224127 | 50 | 3002005000NRG24150520230058492 | Rejected | Account closed | 20/05/2023 | TR3002005010_150523FTO_11818 | 58492 |
3002005WL0006924 | TR-02-005-010-006/11 | 1 | Bipul Ghosh | 3002005010/IF/IAY/129636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1224127 | 50 | 3002005000NRG24220520230091746 | Processed | | 25/05/2023 | TR3002005010_220523FTO_17048 | 91746 |