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. |
3004005016WL028485 | TR-04-005-016-003/11 | 3 | Mousumi Das | 3004005016/IF/IAY/277013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127234385 | 26564 | 3004005016NRG24300920230473952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_011023APB_FTO_140965 | 473952 |
3004005WL0038809 | TR-04-005-016-003/11 | 3 | Mousumi Das | 3004005016/IF/IAY/277013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127234385 | 26564 | 3004005016NRG24121220230613210 | Processed | | 29/02/2024 | TR3004006_121223FTO_176811 | 613210 |