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. |
3001007009WL033378 | TR-01-007-009-002/51 | 1 | Rabindra Sarkar | 3001007009/IF/IAY/257168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135303467 | 7881 | 3001007009NRG24210720230543676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001007009_210723APB_FTO_71683 | 543676 |
3001007WL0041468 | TR-01-007-009-002/51 | 1 | Rabindra Sarkar | 3001007009/IF/IAY/257168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135303467 | 7881 | 3001007009NRG24080820230667884 | Processed | | 24/08/2023 | TR3001007009_080823FTO_87122 | 667884 |