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. |
3002005WL012262 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 9364 | 3002005000NRG24130620230230771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3002005005_130623APB_FTO_40552 | 230771 |
3002005WL0019831 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 9364 | 3002005000NRG24170720230446514 | Processed | | 21/07/2023 | TR3002005005_180723FTO_68239 | 446514 |