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. |
3001004009WL096472 | TR-01-004-009-006/10 | 4 | Shilpi Rani Saha (Roy) | 3001004009/IF/IAY/301798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122024573 | 16914 | 3001004009NRG24061220231192079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001004009_061223APB_FTO_174608 | 1192079 |
3001004WL0124677 | TR-01-004-009-006/10 | 4 | Shilpi Rani Saha (Roy) | 3001004009/IF/IAY/301798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122024573 | 16914 | 3001004009NRG24190320241408490 | Processed | | 24/04/2024 | TR3001004009_190324FTO_212182 | 1408490 |