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. |
3001012005WL082832 | TR-01-012-005-003/99 | 2 | Apu Majumdar | 3001012005/IF/IAY/300528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119960745 | 29248 | 3001012005NRG24161020231094257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001012005_171023APB_FTO_157649 | 1094257 |
3001012WL0094004 | TR-01-012-005-003/99 | 2 | Apu Majumdar | 3001012005/IF/IAY/300528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119960745 | 29248 | 3001012005NRG24291120231175282 | Processed | | 17/01/2024 | TR3001012005_301123FTO_171076 | 1175282 |